How To Fix VR311 - No changes carried out

VR311 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 311

• 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.

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 VR311 - No changes carried out ?

  Certainly! Here's detailed information about the SAP error message VR311 - No changes carried out:
  
  SAP Error Message: VR311 - No changes carried out
  Message Text:
  No changes carried out
  
  Cause
  The error message VR311 typically occurs in the context of Vendor Master Data or Purchasing Info Records when you attempt to save changes, but the system detects that no actual changes have been made to the data.
  This can happen due to:
  
  The user opened a transaction to change data but did not modify any fields before saving.
  The system compares the current data with the input data and finds them identical.
  Sometimes, this message can also appear if the user tries to update data that is locked or protected, but the system does not explicitly state that.
  
  
  When does it occur?
  
  During changes to vendor master records (transaction codes like XK02, MK02, FK02).
  When updating purchasing info records (ME12).
  When trying to save data without any modifications.
  
  
  Solution
  
  
  Make Actual Changes:
  Ensure that you