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How To Fix VR129 - There are no further changes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 129

  • Message text: There are no further changes

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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.


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  • What is the cause and solution for SAP error message VR129 - There are no further changes ?

    SAP Error Message VR129: "There are no further changes"


    1. Cause

    The error message VR129 - "There are no further changes" typically occurs in the context of vendor master data changes or invoice verification processes in SAP. It indicates that the system has detected no new or additional changes to process because the data you are trying to update or modify is already up-to-date or identical to the existing data.

    Common scenarios causing this error include:

    • Attempting to save vendor master data without making any actual changes.
    • Trying to post an invoice or document where the system finds no differences compared to the existing document or data.
    • Running a transaction or update where the system expects changes but none are found.

    2. Solution

    To resolve the VR129 error, consider the following steps:

    • Verify Changes: Ensure that you have made actual changes to the data before saving or posting. If no changes are made, the system will not process the update.

    • Check Data Entries: Review the fields you have modified and confirm that the new values differ from the existing ones.

    • Use Correct Transaction: Make sure you are using the appropriate transaction or process for the intended change.

    • Refresh Data: Sometimes, the screen might not reflect the latest data. Refresh or re-enter the transaction to ensure you are working with current data.

    • Check for Locks or Authorizations: Although less common, ensure that no locks or authorization issues prevent changes from being saved.


    3. Related Information

    • Message Class: VR (Vendor Master Data)
    • Transaction Codes:
      • Vendor Master Data changes: XK02, MK02, FK02
      • Invoice Verification: MIRO
    • SAP Notes: If the issue persists despite valid changes, check SAP Notes related to VR129 for your SAP version.
    • Debugging: If you have development access, debugging the program where the message is triggered can help identify why the system thinks no changes exist.

    Summary

    Aspect Details
    Error VR129 - There are no further changes
    Cause No actual changes detected in data update
    Solution Make sure to modify data before saving; verify entries
    Context Vendor master data changes, invoice verification

    If you provide the exact transaction or scenario where you encounter VR129, I can offer more tailored guidance.

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