How To Fix /SCWM/L3710 - No changes have been made

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/L3 -

• Message number: 710

• Message text: No changes have been made

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/L3710 - No changes have been made ?

  The SAP error message /SCWM/L3710 No changes have been made typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This message indicates that an attempt was made to save changes to a document or object, but no actual changes were detected by the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Modifications Made: The most straightforward cause is that the user attempted to save a document or object without making any changes. The system recognizes that the data remains unchanged.
  
  
  Data Validation Issues: Sometimes, the data entered may not meet the required validation criteria, leading the system to disregard the changes.
  
  
  User Authorization: The user may not have the necessary permissions to make changes, which could lead to the system not processing the request.
  
  
  System Configuration: There may be specific configurations or settings in the EWM system that prevent changes from being saved.
  
  
  Solutions:
  
  
  Verify Changes: Ensure that you have made actual changes to the document or object before attempting to save. Double-check the fields you intended to modify.
  
  
  Check for Validation Errors: Review any validation messages or warnings that may appear when you attempt to save. Address any issues that are preventing the changes from being accepted.
  
  
  User Permissions: Confirm that you have the appropriate authorizations to make changes. If not, contact your system administrator to request the necessary permissions.
  
  
  Review Configuration Settings: If you suspect that system settings are causing the issue, consult with your SAP EWM configuration team to review relevant settings.
  
  
  Use Debugging Tools: If you have access to debugging tools, you can trace the process to identify where the system is determining that no changes have been made.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional insights.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may be related to the document or object you are trying to modify.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.