How To Fix FDT_CHANGE_INFO584 - Log Sub-Object was removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 584

• Message text: Log Sub-Object was removed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO584 - Log Sub-Object was removed ?

  The SAP error message "FDT_CHANGE_INFO584: Log Sub-Object was removed" typically relates to issues in the Financial Data Management (FDM) or Financial Accounting (FI) modules, particularly when dealing with change logs or data changes in financial documents.
  Cause:
  
  Data Deletion: The error often occurs when a log sub-object that is expected to be present has been deleted or is no longer available in the system.
  Configuration Issues: There may be configuration settings that are not aligned with the current data structure or business processes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the log sub-object.
  System Updates or Changes: Recent updates or changes in the system could have led to the removal of certain log sub-objects.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the log sub-objects in the Financial Data Management module. Ensure that all necessary settings are correctly configured.
  Data Integrity Check: Perform a data integrity check to ensure that all required log sub-objects are present and have not been inadvertently deleted.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access and modify the log sub-object.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Restore Deleted Objects: If a log sub-object was deleted, consider restoring it from a backup if possible.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data management, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document), to help troubleshoot the issue.
  User 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 root cause of the error and implement a suitable solution.