Do you have any question about this error?
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 280
Message text: No changes made to document &1 (you do not need to save)
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.
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.
WS280
- No changes made to document &1 (you do not need to save) ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS280 No changes made to document &1 (you do not need to save)
Cause:
This message occurs when you attempt to save a document in SAP, but the system detects that no actual changes have been made to the document since it was last saved or since it was opened. Essentially, the system is informing you that there is nothing new to save because the document data remains unchanged.
Explanation:
Aspect | Details |
---|---|
Message | WS280 No changes made to document &1 (you do not need to save) |
Cause | No changes detected in the document since last save or open |
Solution | No action needed if no changes intended; verify changes if expected |
Type | Informational message (not an error) |
If you need help with a specific document type or transaction where this message appears, please provide more details!
Get instant SAP help. Sign up for our Free Essentials Plan.
WS279
Exchange rate information in document &1 is inconsistent
What causes this issue? Both a direct and an indirect quotation were transferred for the exchange rate. This is not allowed.System Response INCLUDE ...
WS278
Enter a settlement process type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS281
Settlement document type &1 is not defined for settlement of expenses
What causes this issue? Settlement document type &V1& has not been defined for the settlement of expenses. Use a settlement document type wit...
WS282
Unit of measure &1 is adopted from the info record
What causes this issue? The <GL:order_unit>order unit</> of the <GL:purchasing_info_record>purchasing info record</> differs ...
Click on this link to search all SAP messages.