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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 100
Message text: Saving not necessary. No changes were 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.
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VK100
- Saving not necessary. No changes were made ?The SAP error message "VK100 Saving not necessary. No changes were made" typically occurs in the context of transaction processing in SAP, particularly when working with pricing conditions or similar data. This message indicates that the system has detected no changes to the data that would require saving, so it does not proceed with the save operation.
Cause:
- No Changes Made: The most common cause of this message is that the user has not made any changes to the data in the transaction. The system checks for changes and finds none, leading to this message.
- Data Already Saved: If the data was already saved previously, and the user attempts to save it again without making any modifications, this message will appear.
- User Error: Sometimes, users may think they have made changes (e.g., editing a field) but have not actually altered the data in a way that the system recognizes.
Solution:
- Verify Changes: Ensure that you have made actual changes to the data. Check the fields you intended to modify and confirm that they contain new or different values.
- Re-enter Data: If you believe you have made changes but still receive the message, try re-entering the data or modifying it slightly to trigger the save operation.
- Check for Locks: Ensure that there are no locks on the data you are trying to save, which might prevent changes from being recognized.
- Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct process for making changes and saving data.
- Consult Documentation: If you are unsure about the process, refer to SAP documentation or user guides related to the specific transaction you are working with.
Related Information:
If the issue persists after verifying these points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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