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How To Fix UGMD2009 - There are no changes to be saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGMD2 - Master Data Maintenance (SEM: FIN Basis)

  • Message number: 009

  • Message text: There are no changes to be saved

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  • 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 UGMD2009 - There are no changes to be saved ?

    The SAP error message UGMD2009, which states "There are no changes to be saved," typically occurs when a user attempts to save a transaction or data entry in SAP, but the system detects that no actual changes have been made to the data. This can happen in various contexts, such as when working with master data, configuration settings, or transaction entries.

    Causes:

    1. No Modifications Made: The most common cause is that the user has not made any changes to the data since the last save.
    2. Unintentional Navigation: The user may have navigated away from the screen or transaction without making any changes.
    3. Data Already Saved: The data may have already been saved in a previous session, and the user is trying to save it again without making any new changes.
    4. System Behavior: In some cases, the system may not recognize changes due to issues with the user interface or session state.

    Solutions:

    1. Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check all fields to confirm that they have been modified.
    2. Re-enter Data: If you believe you have made changes, try re-entering the data or modifying it slightly to trigger the save functionality.
    3. Check for Locks: Ensure that the data you are trying to save is not locked by another user or process, which might prevent changes from being recognized.
    4. Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
    5. Log Out and Log Back In: If the problem persists, logging out of the SAP session and logging back in can help reset the session state.
    6. Consult Documentation: If you are working with a specific module or transaction, consult the relevant SAP documentation or help resources for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with.
    • User Permissions: Ensure that you have the necessary permissions to make changes in the system, as lack of permissions can sometimes lead to unexpected behavior.
    • Support: If the issue continues and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the UGMD2009 error and successfully save your changes in SAP.

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