How To Fix VHURL122 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 122

• Message text: No changes 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?

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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.

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 VHURL122 - No changes made ?

  The SAP error message VHURL122: No changes made typically occurs in the context of the SAP system when a user attempts to save changes to a transaction or configuration, but the system detects that no actual changes were made to the data. This can happen in various scenarios, such as when trying to update a record or save a configuration without modifying any fields.
  Causes:
  
  No Actual Changes: The most common cause is that the user did not make any changes to the data. The system checks for changes and finds none.
  Data Entry Error: The user may have intended to make changes but inadvertently did not modify any fields.
  System Logic: Sometimes, the logic in the program or transaction may prevent changes from being recognized, leading to this message.
  User Permissions: In some cases, user permissions may restrict the ability to make changes, but the system still checks for changes.
  
  Solutions:
  
  Verify Changes: Ensure that you have actually made changes to the fields you intended to modify. Check if the fields are filled out correctly.
  Re-enter Data: If you believe you made changes, try re-entering the data in the fields and then saving again.
  Check for Required Fields: Ensure that all required fields are filled out. Sometimes, missing required fields can lead to the system not recognizing changes.
  Review User Permissions: If you suspect that permissions might be an issue, check with your SAP administrator to ensure you have the necessary rights to make changes.
  Consult Documentation: Review any relevant SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the system is not recognizing changes.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., customizing, master data maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.