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Message type: E = Error
Message class: TPM_TRCO_CTY - Message class for Commodity master data
Message number: 009
Message text: No changes made on the screen
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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TPM_TRCO_CTY009
- No changes made on the screen ?The SAP error message TPM_TRCO_CTY009 with the description "No changes made on the screen" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when working with transaction management or related activities. This error indicates that the system did not detect any changes to the data on the screen that would warrant a save or update action.
Causes:
- No Input Changes: The most common cause is that the user has not made any changes to the fields on the screen. The system expects some modification to save the data.
- Validation Issues: Sometimes, the system may not recognize changes due to validation rules or if the changes do not meet certain criteria.
- Session Timeout: If the session has timed out, the system may not register any changes made after the timeout.
- Technical Issues: There could be underlying technical issues, such as problems with the user interface or backend processing.
Solutions:
- Make Changes: Ensure that you are making actual changes to the fields on the screen. Try modifying a field and then attempt to save again.
- Check for Required Fields: Ensure that all required fields are filled out correctly. If any mandatory fields are missing or incorrectly filled, the system may not allow you to save.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary glitches.
- Log Out and Log Back In: If you suspect a session timeout or other session-related issues, logging out and back in can help reset the session.
- Check for System Messages: Look for any other error messages or warnings that may provide additional context about why the changes are not being recognized.
- Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working on for any additional guidance.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can analyze the situation further.
Related Information:
By following these steps, you should be able to address the error and proceed with your work in SAP.
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