How To Fix /CCEE/RSFI005 - Application log is available via transaction SLG1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 005

• Message text: Application log is available via transaction SLG1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFI005 - Application log is available via transaction SLG1 ?

  The SAP error message /CCEE/RSFI005 Application log is available via transaction SLG1 typically indicates that there is an issue related to the SAP Central Finance (CFIN) or the SAP Financials module, specifically in the context of the Replication of Financial Documents. This message suggests that there is an application log that contains more detailed information about the error, which can be accessed through transaction SLG1.
  Cause
  The error can be caused by various issues, including but not limited to:
  
  Data Replication Issues: Problems with the replication of financial documents from the source system to the Central Finance system.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup or in the source system.
  Missing Master Data: Required master data (like customers, vendors, or GL accounts) may not exist in the Central Finance system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Errors: Issues related to the