How To Fix FCO116 - Log contains no data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO - Messages for Failure Cost Processing FCO

  • Message number: 116

  • Message text: Log contains no data

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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.



    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 FCO116 - Log contains no data ?

    The SAP error message FCO116: Log contains no data typically occurs in the context of financial accounting or controlling when you are trying to access a log that is expected to contain data, but it is empty. This can happen in various scenarios, such as during the execution of financial reports, cost center accounting, or when trying to view logs related to financial transactions.

    Causes:

    1. No Transactions Recorded: The most common reason for this error is that there are no transactions or entries that meet the criteria specified for the log you are trying to access.
    2. Incorrect Selection Criteria: The parameters or selection criteria used to generate the log may be too restrictive, resulting in no data being retrieved.
    3. Data Deletion: Logs may have been deleted or purged due to data archiving or housekeeping processes.
    4. Authorization Issues: Lack of proper authorizations may prevent you from viewing the data, even if it exists.
    5. System Errors: There may be underlying system issues or bugs that prevent the log from being generated correctly.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using to generate the log. Ensure that they are broad enough to capture the relevant data.
    2. Verify Data Existence: Check if there are any transactions or entries in the relevant tables that should be reflected in the log. You can do this by querying the database tables directly.
    3. Review Authorization: Ensure that you have the necessary authorizations to view the log data. Consult with your SAP security team if needed.
    4. Check for Data Deletion: Investigate if any data deletion or archiving processes have affected the logs. You may need to consult with your data management team.
    5. System Logs and Notes: Check the SAP system logs for any errors or warnings that might indicate a problem with the log generation process. Additionally, review SAP Notes for any known issues related to this error message.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, KSB1) that relate to financial logs.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the issue related to the FCO116 error message in SAP.

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