/ACCGO/DGR185 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 185

• Message text: No changes made

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR185 - No changes made ?

  The SAP error message /ACCGO/DGR185 No changes made typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the document entry or posting processes. This error indicates that the system did not detect any changes to the data that was supposed to be processed, which can happen for several reasons.
  Causes:
  
  No Data Changes: The most straightforward reason is that the user attempted to save or post a document without making any actual changes to the data.
  Validation Issues: There may be validation rules in place that prevent the posting of documents if certain conditions are not met, leading to no changes being recognized.
  Document Already Posted: If the document has already been posted or saved in the system, any attempt to post it again without modifications will trigger this message.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not recognizing any changes.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  Check for Changes: Ensure that you have made actual changes to the document or data before attempting to save or post it again.
  Review Document Status: Verify if the document you are trying to post has already been processed. If it has, you may need to create a new document or make the necessary adjustments to the existing one.
  Validation Checks: Review any validation rules or requirements that may be preventing the document from being processed. Ensure all mandatory fields are filled out correctly.
  Authorization Review: Check your user authorizations to ensure you have the necessary permissions to make changes to the document.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any potential system or database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to navigate through the G/L posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide updates or fixes that may resolve the issue.
  Documentation: Review SAP documentation or user manuals related to G/L accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.