How To Fix FINS_CFIN_BC_REPORT047 - No log available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

  • Message number: 047

  • Message text: No log available

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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 FINS_CFIN_BC_REPORT047 - No log available ?

    The SAP error message FINS_CFIN_BC_REPORT047: No log available typically occurs in the context of the Central Finance (CFIN) module when trying to access logs related to the data transfer or reconciliation processes. This error indicates that there are no logs available for the specific operation you are trying to perform, which can be frustrating when troubleshooting issues.

    Possible Causes:

    1. No Data Processed: The process you are trying to review may not have processed any data, resulting in no logs being generated.
    2. Log Deletion: Logs may have been deleted or purged due to system settings or retention policies.
    3. Authorization Issues: You may not have the necessary authorizations to view the logs.
    4. Technical Issues: There could be underlying technical issues with the Central Finance setup or the specific transaction you are trying to access.
    5. Incorrect Selection Criteria: The selection criteria used to retrieve logs may not match any existing logs.

    Solutions:

    1. Check Data Processing: Ensure that the data processing you are trying to review has actually occurred. You can check the relevant transaction or process to confirm that it ran successfully.
    2. Review Log Retention Settings: Check the system settings for log retention. If logs are being deleted too quickly, you may need to adjust these settings.
    3. Verify Authorizations: Ensure that your user account has the necessary authorizations to view logs. You may need to consult with your SAP security team.
    4. Use Alternative Transactions: If you are looking for specific logs, try using alternative transactions or reports that may provide the information you need.
    5. Check for Technical Issues: Review system logs or consult with your technical team to identify any underlying issues that may be affecting log generation.
    6. Adjust Selection Criteria: If you are using specific filters or criteria to retrieve logs, try broadening your search to see if any logs are available.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to Central Finance and log management.
    • Documentation: Review the official SAP documentation for Central Finance to understand the logging mechanisms and best practices.
    • Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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