How To Fix FCO130 - No log exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: No log exists

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 FCO130 - No log exists ?

  The SAP error message FCO130: No log exists typically occurs in the context of financial accounting or controlling processes, particularly when dealing with financial documents or transactions. This error indicates that the system is unable to find a log entry for a specific operation or transaction that you are trying to access or analyze.
  Causes:
  
  
  No Log Created: The most common reason for this error is that no log has been generated for the transaction you are trying to view. This can happen if the transaction was not executed properly or if logging was not enabled for that particular operation.
  
  
  Log Deletion: Logs may have been deleted due to system maintenance or data archiving processes, which can lead to the absence of the expected log entries.
  
  
  Incorrect Transaction Code: You might be using an incorrect transaction code or navigating to a log that does not exist for the specific operation you are trying to analyze.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the logs, leading to the perception that no logs exist.
  
  
  Solutions:
  
  
  Check Transaction Execution: Ensure that the transaction you are trying to analyze was executed correctly. If it was not, try re-executing the transaction.
  
  
  Enable Logging: If logging is not enabled for the transaction, you may need to configure the system settings to enable logging for that specific operation.
  
  
  Verify Transaction Code: Double-check the transaction code you are using to ensure it is correct and corresponds to the operation you are trying to analyze.
  
  
  User Authorizations: Verify that you have the necessary authorizations to access the logs. If not, contact your system administrator to grant the required permissions.
  
  
  Consult System Administrator: If the issue persists, it may be beneficial to consult with your SAP Basis or system administrator to check for any system-level issues or configurations that may be affecting log generation.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCO130 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1: Display Application Log
  SM21: System Log
  ST22: Dump Analysis
  
  
  
  Documentation: Review SAP documentation related to logging and error handling in financial transactions to better understand the context of the error.
  
  
  By following these steps, you should be able to identify the cause of the FCO130 error and take appropriate action to resolve it.