Do you have any question about this error?
Message type: E = Error
Message class: C+ -
Message number: 719
Message text: The log could not be saved
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
C+719
- The log could not be saved ?The SAP error message C+719, which states "The log could not be saved," typically occurs in the context of logging activities in SAP, such as when trying to save logs for certain transactions or processes. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Database Issues: There may be issues with the database connection or the database itself, such as being down or having insufficient space.
- Authorization Problems: The user may not have the necessary authorizations to write logs.
- Log Table Issues: The log table may be locked, corrupted, or not properly configured.
- System Configuration: There may be configuration issues in the SAP system that prevent logs from being saved.
- Temporary System Issues: Sometimes, temporary issues in the SAP system can lead to this error.
Solutions:
- Check Database Status: Ensure that the database is up and running and that there is sufficient space available for logging.
- Review Authorizations: Verify that the user has the necessary authorizations to create and save logs. This can be checked in transaction SU53 or by consulting with your security team.
- Inspect Log Tables: Check the relevant log tables (e.g., TST03, TST01) for any locks or corruption. You can use transaction SE11 to view the table structure and data.
- System Configuration: Review the configuration settings related to logging in the SAP system. This may involve checking transaction codes like SM30 or SPRO for relevant settings.
- Check System Logs: Use transaction SM21 to check the system logs for any related error messages that might provide more context on the issue.
- Restart Services: If the issue seems to be temporary, restarting the relevant SAP services or the entire system may resolve the problem.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the C+719 error in your SAP environment.
Get instant SAP help. Start your 7-day free trial now.
C+718
The log was saved under the number &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+717
Test run result: &1 materials can be sucessfully edited
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+720
Log &1 does not exist. Check your entry.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+721
No data is avaliable for material & in period &.
What causes this issue? You are trying to perform either price determination or a closing entry for material &v1& with valuation type &v3...
Click on this link to search all SAP messages.