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Message type: E = Error
Message class: SV - View Maintenance: Customize Messages
Message number: 360
Message text: No change was made
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.
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.
SV360
- No change was made ?The SAP error message SV360 "No change was made" typically occurs when you attempt to save changes in a transaction or configuration, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when trying to modify a record, save a configuration, or update settings.
Causes:
- No Actual Changes: The most common cause is that the data you are trying to save is identical to what is already stored in the system. The system recognizes that there are no changes to commit.
- Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.
- User Permissions: Lack of appropriate permissions may prevent changes from being saved, although this typically results in a different error message.
- System Locking: If the record is locked by another user or process, it may prevent changes from being saved, although this usually results in a different error message as well.
Solutions:
- Verify Changes: Double-check the data you are trying to save. Ensure that you are making actual changes to the fields. If you are trying to save the same data, the system will not allow it.
- Check for Validation Errors: Review any validation rules that may be in place for the transaction or configuration you are working with. Ensure that your changes comply with these rules.
- Review User Permissions: Ensure that you have the necessary permissions to make changes in the specific area of SAP you are working in.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
- Consult Documentation: If you are unsure about the changes you are trying to make, consult the relevant SAP documentation or help resources for guidance.
Related Information:
By following these steps, you should be able to identify the cause of the SV360 error and take appropriate action to resolve it.
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