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Message type: E = Error
Message class: SAPLWSPO - SAP Retail Store: Purchase Order
Message number: 117
Message text: No data has been changed for &1 &2
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.
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SAPLWSPO117
- No data has been changed for &1 &2 ?The SAP error message SAPLWSPO117: No data has been changed for &1 &2 typically occurs in the context of data processing or updates in SAP systems, particularly when working with the Logistics Execution (LE) module or similar areas where data changes are expected.
Cause:
This error message indicates that an attempt was made to update or change data in the system, but no actual changes were detected. This can happen for several reasons:
- No Changes Made: The data being processed is identical to the existing data, so the system recognizes that there is nothing to update.
- Incorrect Input: The input data may not have been modified or may not meet the criteria for a change.
- Data Locking: Another process may have locked the data, preventing changes from being made.
- Authorization Issues: The user may not have the necessary permissions to make changes to the data.
- Business Logic: The business logic in the program may determine that no changes are necessary based on certain conditions.
Solution:
To resolve the error, consider the following steps:
- Verify Input Data: Check the data you are trying to change. Ensure that it is indeed different from the existing data in the system.
- Check for Locks: Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks.
- Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the data.
- Debugging: If you have access to debugging tools, you can analyze the program logic to understand why it is determining that no changes are necessary.
- Consult Documentation: Review any relevant documentation or help files related to the specific transaction or process you are working with.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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