BC_BOR028 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 028

• Message text: No changes were 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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR028 - No changes were made ?

  The SAP error message BC_BOR028: No changes were made typically occurs when you attempt to save changes in a transaction or process, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when using Business Object Repository (BOR) or when working with certain transactions in SAP.
  Causes:
  
  No Data Modification: The most common cause is that the user did not make any changes to the data before attempting to save.
  Unchanged Fields: If the fields you are trying to modify have the same values as before, the system will not register any changes.
  Validation Rules: Certain validation rules or conditions may prevent changes from being recognized.
  User Authorization: Lack of proper authorization might prevent changes from being saved, leading to the perception that no changes were made.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solutions:
  
  Verify Changes: Ensure that you have actually made changes to the data. Double-check the fields you intended to modify.
  Check for Default Values: Sometimes, fields may revert to default values, which can lead to the system thinking no changes were made. Make sure the values are different from the original ones.
  Review Authorization: Ensure that you have the necessary permissions to make changes in the transaction or object you are working with.
  Debugging: If you are a developer or have access to technical support, consider debugging the process to identify any underlying issues that may be causing the error.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or object you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups for similar experiences and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.