/ACCGO/DGR110 - No changes made in existing data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 110

• Message text: No changes made in existing data

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR110 - No changes made in existing data ?

  The SAP error message /ACCGO/DGR110 No changes made in existing data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the Data Migration or Data Transfer processes. This error indicates that the system did not detect any changes to the data you were trying to update or modify.
  Causes:
  
  No Data Changes: The most common cause is that the data you are trying to update is already in the desired state, meaning no actual changes are being made.
  Incorrect Data Entry: If the data you are trying to enter is identical to what already exists in the system, the system will not process it as a change.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes, leading to the system not processing the request.
  Data Locking: If the data is locked by another user or process, it may prevent changes from being made.
  Configuration Issues: There may be configuration settings in the system that prevent changes to certain data fields.
  
  Solutions:
  
  Verify Data Changes: Check the data you are trying to update to ensure that it is indeed different from what is currently stored in the system.
  Check Authorizations: Ensure that you have the necessary permissions to make changes to the data. You may need to consult with your SAP security team.
  Review Data Locking: Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or process you are working with to ensure you are following the correct procedures.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the system is not recognizing the changes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), or others related to G/L accounting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.