How To Fix C0687 - No calculation log exists

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 687

• Message text: No calculation log exists

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 C0687 - No calculation log exists ?

  The SAP error message C0687 ("No calculation log exists") typically occurs in the context of SAP Controlling (CO) or SAP Financial Accounting (FI) when a user attempts to access a calculation log for a particular process, but no log is available. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  No Calculation Performed: The most common reason for this error is that no calculation has been executed for the specific transaction or process you are trying to analyze.
  Log Deletion: The calculation log may have been deleted or purged due to system settings or manual intervention.
  Incorrect Selection Criteria: The selection criteria used to retrieve the calculation log may not match any existing logs.
  Authorization Issues: The user may not have the necessary authorizations to view the calculation logs.
  System Configuration: There may be configuration settings in the system that prevent the creation or retention of calculation logs.
  
  Solutions:
  
  Check Calculation Execution: Ensure that the calculation or process you are trying to analyze has been executed. If it hasn't, run the relevant transaction or report to generate the calculation log.
  Review Selection Criteria: Double-check the selection criteria you are using to retrieve the log. Make sure that the parameters (such as date range, document number, etc.) are correct and relevant.
  Authorization Check: Verify that you have the necessary authorizations to access the calculation logs. If not, contact your system administrator to obtain the required permissions.
  System Settings: Consult with your SAP Basis or system administrator to check if there are any settings related to log retention or deletion that might be affecting the availability of calculation logs.
  Transaction Codes: If applicable, use the appropriate transaction codes to check for logs. For example, in CO, you might use transaction codes like KEB1 (for cost estimates) or KKS1 (for order settlement) to see if logs are generated.
  
  Related Information:
  
  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: Refer to the official SAP documentation for the specific module you are working with (e.g., CO, FI) to understand how calculation logs are generated and managed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.