How To Fix FISLOG005 - Log category has no reference to the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 005

• Message text: Log category has no reference to the company code

What causes this issue?

The log category used has no reference to the company code.

System Response

The entry is ignored.

How to fix this error?

Choose a different log category.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISLOG005 - Log category has no reference to the company code ?

  The SAP error message FISLOG005 indicates that there is a problem with the configuration of the log category in relation to the company code. This error typically arises in the context of financial accounting or logistics when the system cannot find a valid reference for the specified log category in the context of the given company code.
  Cause:
  
  Missing Configuration: The log category you are trying to use has not been properly configured for the specified company code.
  Incorrect Company Code: The company code you are using may not be linked to the log category in the system.
  Data Inconsistency: There may be inconsistencies in the configuration data, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the FISLOG005 error, you can follow these steps:
  
  
  Check Log Category Configuration:
  
  Go to the configuration settings for the log category in SAP. This can typically be found in the SPRO transaction under Financial Accounting or Logistics settings.
  Ensure that the log category is correctly defined and linked to the relevant company code.
  
  
  
  Assign Log Category to Company Code:
  
  If the log category is not assigned to the company code, you will need to create the necessary entries. This usually involves navigating to the relevant configuration area and making the appropriate assignments.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up and that there are no issues with its configuration that might prevent it from being linked to the log category.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE11 or SE16 to check the relevant database tables for any inconsistencies or missing entries related to the log category and company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring log categories and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for checking configurations and data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Logistics.