How To Fix FINS_FI_MPROJ318 - Summary logs are only available for Run-ID nodes with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 318

• Message text: Summary logs are only available for Run-ID nodes with errors

What causes this issue?

Summary logs are not available for all nodes. They are only available
for Run-ID nodes with errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position the cursor on a node representing a specific run where errors
occurred and then select the function again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ318 - Summary logs are only available for Run-ID nodes with errors ?

  The SAP error message FINS_FI_MPROJ318 indicates that summary logs are only available for Run-ID nodes that have encountered errors during processing. This message typically arises in the context of financial processes, particularly when dealing with project-related financial data.
  Cause:
  
  Error in Processing: The primary cause of this error is that the system is attempting to generate summary logs for a Run-ID that does not have any errors. Summary logs are only created for nodes that have encountered issues during execution.
  Configuration Issues: There may be configuration settings in the system that affect how logs are generated or how errors are handled.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the generation of logs.
  
  Solution:
  
  Check for Errors: Review the processing logs to identify any errors that occurred during the execution of the Run-ID. If there are no errors, the summary log will not be generated.
  Review Configuration: Ensure that the configuration settings for logging and error handling are correctly set up in the system. This may involve checking transaction codes related to logging settings.
  Data Validation: Validate the data being processed to ensure that it meets the required criteria and does not contain any inconsistencies or errors.
  Re-run the Process: If errors are found and resolved, re-run the process to see if the summary logs are generated correctly this time.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing financial documents and logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MPROJ318 error message.