How To Fix /SAPCND/DD_CUSTOMIZE107 - No change found! Data not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DD_CUSTOMIZE -

• Message number: 107

• Message text: No change found! Data not saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DD_CUSTOMIZE107 - No change found! Data not saved ?

  The SAP error message /SAPCND/DD_CUSTOMIZE107 No change found! Data not saved typically occurs in the context of customizing or maintaining configuration settings in SAP, particularly when working with condition records or customizing tables. This message indicates that the system did not detect any changes to save, which can be confusing if you expected your changes to be saved.
  Causes:
  
  
  No Actual Changes Made: The most common reason for this error is that the user did not make any actual changes to the data. The system checks for changes before saving, and if it finds none, it will display this message.
  
  
  Data Entry Issues: Sometimes, the data entered may not meet the required criteria or format, leading the system to ignore the changes.
  
  
  Authorization Issues: If the user does not have the necessary authorizations to make changes, the system may prevent saving without explicitly stating the authorization issue.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the customizing tables.
  
  
  Solutions:
  
  
  Verify Changes: Double-check the entries you made to ensure that they are indeed different from the existing records. Make sure to modify the fields that require changes.
  
  
  Check Data Format: Ensure that the data you are entering adheres to the expected format and constraints defined in the system.
  
  
  Review Authorizations: Confirm that you have the necessary authorizations to make changes in the customizing area. You may need to consult with your SAP security team.
  
  
  Use Transaction Codes: If you are using a specific transaction code, ensure that you are in the correct mode (e.g., change mode) to make modifications.
  
  
  Check for Locks: Investigate if there are any locks on the database that might be preventing changes. You can use transaction codes like SM12 to check for locks.
  
  
  Consult Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Restart the Session: Sometimes, simply logging out and back into the SAP system can resolve temporary glitches.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or customizing activity you are performing. SAP Notes often provide patches or workarounds for known problems.
  
  
  Documentation: Refer to the SAP documentation for the specific module you are working on to ensure you are following the correct procedures for making changes.
  
  
  Community Forums: Consider searching or posting on SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.