How To Fix /ACCGO/CAS_FLLW_MSG032 - No log exists for provided inputs

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 032

• Message text: No log exists for provided inputs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG032 - No log exists for provided inputs ?

  The SAP error message /ACCGO/CAS_FLLW_MSG032 No log exists for provided inputs typically indicates that the system could not find any log entries corresponding to the inputs provided in a specific transaction or process. This error is often encountered in the context of the SAP Central Finance or other financial applications where logs are maintained for tracking purposes.
  Causes:
  
  No Previous Execution: The most common cause is that the process or transaction you are trying to access has not been executed yet, meaning there are no logs to retrieve.
  Incorrect Input Parameters: The inputs provided (such as document numbers, dates, or other identifiers) may be incorrect or do not match any existing logs.
  Log Deletion: Logs may have been deleted or purged due to system settings or maintenance activities.
  Authorization Issues: Lack of proper authorization to view logs can also lead to this error, although it typically results in a different error message.
  
  Solutions:
  
  Verify Input Parameters: Double-check the inputs you are providing to ensure they are correct and correspond to a valid execution of the process.
  Check Execution History: Ensure that the process you are trying to retrieve logs for has been executed. If it hasn't, you will need to run the process first.
  Consult System Logs: If you suspect that logs may have been deleted, consult with your system administrator or check the system settings regarding log retention.
  Review Authorizations: Ensure that you have the necessary authorizations to access the logs. If not, contact your system administrator to grant the required permissions.
  Run the Process Again: If applicable, try running the process again to generate a new log entry.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Central Finance or other financial processes. Familiarize yourself with the relevant transaction codes and their purposes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the official SAP documentation for the specific module or process you are working with to understand the expected behavior and logging mechanisms.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.