How To Fix WM01003 - No data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: WM01 - Assortments IS-R Enhancements

• Message number: 003

• Message text: No data was changed

What causes this issue?

You have not changed any data. It is therefore not necessary to save.

System Response

The system will not save the data if you have not made any changes.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WM01003 - No data was changed ?

  The SAP error message WM01003 ("No data was changed") typically occurs in the context of Warehouse Management (WM) when a user attempts to perform an operation that requires data changes, but the system determines that no changes were made to the data. This can happen in various scenarios, such as during inventory adjustments, stock transfers, or other warehouse-related transactions.
  Causes:
  
  No Changes Made: The most straightforward cause is that the user did not make any changes to the data before attempting to save or process the transaction.
  Data Already in Desired State: The data may already be in the state that the user is trying to achieve, so the system recognizes that no changes are necessary.
  Incorrect Input: The user may have entered data incorrectly or in a way that does not lead to any changes in the database.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
  System Configuration: There may be configuration settings in the WM module that prevent changes under certain conditions.
  
  Solutions:
  
  Verify Changes: Ensure that you have made the necessary changes to the data before attempting to save or process the transaction.
  Check Data State: Review the current state of the data to confirm whether it is already in the desired condition.
  Correct Input: Double-check the input values for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that you have the necessary permissions to perform the operation. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Review SAP documentation or help resources for the specific transaction you are working with to ensure you are following the correct procedures.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module involved in the transaction to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in WM, such as LT01 (Transfer Order Creation), LT10 (Transfer Order Confirmation), and others that may be related to your specific task.
  SAP Notes: Check SAP Notes for any known issues or patches related to the WM module that might address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.