How To Fix FINS_FI_CLS813 - No application log is generated for valuation run

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 813

• Message text: No application log is generated for valuation run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS813 - No application log is generated for valuation run ?

  The SAP error message FINS_FI_CLS813 indicates that no application log is generated for a valuation run. This error typically occurs in the context of financial accounting and controlling processes, particularly when dealing with asset accounting or valuation runs in SAP.
  Causes:
  
  Missing Configuration: The application log may not be configured correctly in the system. This can happen if the logging settings for the valuation run are not enabled.
  Authorization Issues: The user executing the valuation run may not have the necessary authorizations to create or view application logs.
  Technical Issues: There may be technical issues or bugs in the system that prevent the application log from being generated.
  Valuation Run Not Executed Properly: If the valuation run did not complete successfully or was not executed properly, it may not generate an application log.
  Log Table Issues: The log tables in the database may be full or corrupted, preventing new logs from being created.
  
  Solutions:
  
  Check Configuration: Ensure that the application logging is enabled for the valuation run in the configuration settings. This can typically be done in the relevant customizing transaction (e.g., SPRO).
  Review Authorizations: Verify that the user has the necessary authorizations to create and view application logs. This can be checked in the user roles and profiles.
  Check for Technical Issues: Look for any known issues or patches related to the version of SAP you are using. You may need to consult SAP Notes or the SAP support portal for guidance.
  Re-run the Valuation: If the valuation run did not execute properly, try re-running it and monitor for any errors or warnings that may indicate what went wrong.
  Database Maintenance: Check the log tables in the database to ensure they are not full or corrupted. If they are, you may need to perform database maintenance or cleanup.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SLG1 (Application Log) to view logs and troubleshoot further.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to asset accounting and valuation runs for any specific requirements or configurations that may be necessary.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.