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Message type: E = Error
Message class: /SCMB/ESA_EMULATION -
Message number: 019
Message text: No changes made. No save required.
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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/SCMB/ESA_EMULATION019
- No changes made. No save required. ?The SAP error message
/SCMB/ESA_EMULATION019 No changes made. No save required.
typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when working with the Event Management (EM) or similar functionalities. This message indicates that the system has detected no changes that require saving, which can happen in various scenarios.Cause:
- No Modifications Made: The most common cause is that the user attempted to save changes in a transaction or screen where no actual changes were made to the data.
- Data Validation: The system may have performed a validation check and found that the data entered is identical to what is already stored.
- User Actions: The user may have navigated through screens or made selections without altering any data fields.
Solution:
- Check for Changes: Before attempting to save, ensure that you have made actual changes to the data. Review the fields to confirm that they have been modified.
- Re-enter Data: If you believe you made changes, try re-entering the data or modifying it slightly to trigger the save functionality.
- Review Transaction Steps: Ensure that you are following the correct steps in the transaction. Sometimes, skipping steps can lead to this message.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional guidance.
- System Logs: Check system logs or messages for any additional information that might indicate why the system believes no changes were made.
Related Information:
By following these steps, you should be able to address the error message and proceed with your work in SAP.
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