How To Fix CK132 - The log is empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 132

  • Message text: The log is empty

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CK132 - The log is empty ?

    The SAP error message CK132 ("The log is empty") typically occurs in the context of the Costing (CK) module, particularly when dealing with material costing or cost estimates. This message indicates that there is no log available for the operation you are trying to perform, which can happen for several reasons.

    Causes:

    1. No Costing Run Executed: The most common reason for this error is that no costing run has been executed for the material or the cost estimate you are trying to access.
    2. Costing Log Not Generated: The system may not have generated a log due to an error during the costing run or if the costing run was not completed successfully.
    3. Incorrect Selection Criteria: The selection criteria used to retrieve the log may not match any existing logs.
    4. Authorization Issues: Lack of proper authorizations may prevent you from viewing the logs.
    5. Data Deletion: Logs may have been deleted or purged from the system.

    Solutions:

    1. Execute Costing Run: Ensure that you have executed the costing run for the material or cost estimate. You can do this through transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
    2. Check Costing Variants: Verify that the costing variant you are using is set up correctly and that it is configured to generate logs.
    3. Review Selection Criteria: Double-check the selection criteria you are using to retrieve the log. Make sure you are looking for the correct material and cost estimate version.
    4. Check Authorizations: Ensure that you have the necessary authorizations to view the costing logs. You may need to consult with your SAP security team.
    5. Consult System Logs: If you suspect that there was an error during the costing run, check the system logs (transaction SLG1) for any error messages that may provide more context.
    6. Re-run Costing: If the log is indeed missing, you may need to re-run the costing process to generate a new log.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CK24 (Display Cost Estimate), and CKMLCP (Material Ledger Closing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
    • Documentation: Review SAP documentation on costing and cost estimates for more detailed information on how to manage and troubleshoot costing processes.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling (CO) module.

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