How To Fix CY829 - No saving log exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 829

• Message text: No saving log exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CY829 - No saving log exists ?

  The SAP error message CY829: No saving log exists typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the actual costing or material ledger functionalities. This error indicates that the system cannot find a saving log for the specified period or transaction, which is necessary for processing certain operations.
  Causes:
  
  Missing Saving Log: The saving log may not have been created due to a previous error in the posting process or if the actual costing run was not executed properly.
  Incorrect Period: The error may arise if you are trying to access a saving log for a period that has not been processed or closed.
  Authorization Issues: Lack of proper authorizations to view or access the saving logs can also lead to this error.
  System Configuration: Incorrect configuration settings in the material ledger or actual costing settings may prevent the creation of saving logs.
  
  Solutions:
  
  Check the Period: Ensure that you are trying to access the saving log for a valid and processed period. You can check the status of the periods in the controlling area.
  Run Actual Costing: If the saving log is missing, you may need to run the actual costing process again. This can be done through transaction code CKMLCP (for actual costing run).
  Review Logs: Check the logs for any errors during the previous runs that might have prevented the creation of the saving log. You can use transaction CKMLCP to review the logs.
  Authorization Check: Ensure that you have the necessary authorizations to access the saving logs. Consult with your SAP security team if needed.
  Configuration Review: Review the configuration settings for the material ledger and actual costing to ensure they are set up correctly. This may involve checking the settings in transaction OMX1 or OKB9.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKMLCP: Actual costing run
  CKMLAN: Analyze actual costing
  CKM3N: Display material ledger documents
  
  
  Documentation: Review SAP documentation related to actual costing and material ledger for a deeper understanding of how saving logs are generated and used.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.