How To Fix VK059 - No changes carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 059

• Message text: No changes carried out

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK059 - No changes carried out ?

  The SAP error message VK059 ("No changes carried out") typically occurs in the context of pricing and conditions in SAP, particularly when working with condition records in the pricing procedure. This message indicates that the system did not make any changes to the condition records or pricing data you were trying to modify or create.
  Causes of VK059
  
  
  No Changes Made: The most straightforward cause is that the data you attempted to change is already in the desired state, so the system sees no need to make any updates.
  
  
  Incorrect Data Entry: If the data you entered does not meet the required criteria or is invalid, the system may not process the changes.
  
  
  Authorization Issues: Lack of proper authorization to make changes to the condition records can also lead to this error.
  
  
  Locked Records: If the condition records are locked by another user or process, you may not be able to make changes.
  
  
  Inconsistent Data: If there are inconsistencies in the data (e.g., missing mandatory fields), the system may reject the changes.
  
  
  Solutions to VK059
  
  
  Verify Changes: Double-check the data you are trying to change. Ensure that the values you are entering are indeed different from the existing records.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to modify the condition records. You may need to contact your SAP security administrator.
  
  
  Unlock Records: If the records are locked, you may need to wait until they are released or contact the user who has locked them.
  
  
  Review Data Entry: Make sure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Use Transaction Logs: Check transaction logs or change logs to see if there are any additional messages or information that can help diagnose the issue.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with for any additional insights.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to diagnose and resolve the VK059 error in SAP.