How To Fix VLSC223 - No line has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: VLSC - Components for subcontractor's inbound delivery

• Message number: 223

• Message text: No line has been changed

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 VLSC223 - No line has been changed ?

  The SAP error message VLSC223: No line has been changed typically occurs in the context of the SAP system when you are trying to save or process a document (like a sales order, delivery, or invoice) and the system detects that no changes have been made to the line items that would warrant an update or save action.
  Causes:
  
  No Modifications Made: The most common cause is that the user has not made any changes to the line items in the document. The system expects some modification to proceed.
  Data Entry Error: The user may have intended to make changes but did not do so correctly, such as forgetting to input new values or mistakenly thinking they had made changes.
  System Configuration: There may be specific configurations or validations in place that prevent the system from recognizing changes.
  User Authorization: In some cases, the user may not have the necessary permissions to make changes, leading to the system not processing the request.
  
  Solutions:
  
  Check for Changes: Ensure that you have actually made changes to the line items. If you intended to modify a line, double-check that the changes are reflected in the fields.
  Re-enter Data: If you believe you made changes, try re-entering the data in the relevant fields and then attempt to save again.
  Review User Permissions: If you suspect that permissions might be an issue, check with your SAP administrator to ensure you have the necessary authorizations to make changes.
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the transaction you are working on, as there may be specific requirements or steps to follow.
  Debugging: If you have access to debugging tools, you can trace the process to see where the system is determining that no changes have been made.
  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: This error can occur in various transaction codes related to sales and distribution (SD), such as VA01 (Create Sales Order), VA02 (Change Sales Order), etc.
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue. SAP frequently releases notes that provide solutions or workarounds for known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.