How To Fix CM_EHPMA_SVT_LOGS062 - There are no GL documents relevant for Orange Layer processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 062

• Message text: There are no GL documents relevant for Orange Layer processing.

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 CM_EHPMA_SVT_LOGS062 - There are no GL documents relevant for Orange Layer processing. ?

  The SAP error message CM_EHPMA_SVT_LOGS062 indicates that there are no General Ledger (GL) documents available for processing in the Orange Layer of the SAP system. This error typically arises in the context of financial data processing, particularly when using the SAP Central Finance (CFIN) or similar financial management solutions.
  Cause:
  
  
  No Relevant GL Documents: The primary cause of this error is the absence of GL documents that meet the criteria for processing in the Orange Layer. This could be due to:
  
  No postings made in the specified period.
  Incorrect selection criteria or filters applied during the data extraction or processing.
  Data not being replicated or transferred correctly from the source system to the Central Finance system.
  
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the system from recognizing or processing the GL documents.
  
  
  Data Replication Issues: If the data replication from the source system to the Central Finance system is not functioning correctly, it may lead to a lack of available GL documents.
  
  
  Solution:
  
  
  Check GL Document Availability: Verify if there are any GL documents available in the source system for the specified period. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  
  
  Review Selection Criteria: Ensure that the selection criteria used for processing in the Orange Layer are correct. Adjust the filters to include the necessary GL documents.
  
  
  Data Replication Monitoring: Check the data replication status to ensure that GL documents are being replicated correctly from the source system. Use transaction codes like SLG1 (Application Log) to monitor logs for any errors or issues during replication.
  
  
  Configuration Review: Review the configuration settings in the Central Finance system to ensure that they are set up correctly for GL document processing. This may involve checking the mapping of accounts, document types, and other relevant settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps or known issues.
  
  
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  SLG1: Application Log
  CFIN: Central Finance related transactions
  
  
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.