How To Fix BORGR058 - Log cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 058

• Message text: Log cannot be displayed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR058 - Log cannot be displayed ?

  The SAP error message BORGR058 indicates that the log cannot be displayed. This error typically occurs in the context of Business Object Repository (BOR) or when dealing with logs related to business processes, workflows, or other SAP applications.
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to view the log.
  Log Not Available: The log may not exist or may have been deleted.
  Technical Issues: There could be a technical issue with the SAP system, such as a database problem or a temporary system error.
  Incorrect Log Selection: The parameters used to select the log may be incorrect, leading to no results being found.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to view the logs. This can be done by checking the user's roles and authorizations in the SAP system.
  Verify Log Existence: Confirm that the log you are trying to access actually exists. You can do this by checking the relevant transaction or table where logs are stored.
  Review Selection Criteria: Double-check the selection criteria used to access the log. Ensure that the parameters are correct and that you are looking in the right timeframe or for the right object.
  System Check: If the issue persists, check for any system errors or issues. This may involve looking at system logs or consulting with your SAP Basis team to ensure that the system is functioning correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to workflows or logs (e.g., SWI1 for workflow logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.