How To Fix FISLOG007 - Document reference will be deleted in log entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 007

• Message text: Document reference will be deleted in log entry

What causes this issue?

You want to create a log entry with a document reference. However, the
log category does not permit a reference to a document.

System Response

The log entry is created without document reference.

How to fix this error?

A program error exists.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISLOG007 - Document reference will be deleted in log entry ?

  The SAP error message FISLOG007 indicates that a document reference will be deleted in the log entry. This message typically arises in the context of financial document processing, particularly when dealing with document logs in the Financial Accounting (FI) module.
  Cause:
  The error message can occur due to several reasons, including:
  
  Document Deletion: The document that is referenced in the log entry has been deleted or is no longer available in the system.
  Inconsistent Data: There may be inconsistencies in the data, such as missing references or incorrect document numbers.
  System Configuration: There might be issues related to the configuration of the financial document processing or logging settings.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  
  Solution:
  To resolve the FISLOG007 error, you can take the following steps:
  
  
  Check Document Status: Verify if the document referenced in the log entry still exists in the system. If it has been deleted, you may need to restore it or adjust your processing accordingly.
  
  
  Review Log Entries: Examine the log entries for any inconsistencies or errors. You can use transaction codes like FB03 (Display Document) to check the status of the document.
  
  
  Data Consistency Check: Run consistency checks on your financial documents to ensure that there are no missing references or data integrity issues.
  
  
  Configuration Review: Check the configuration settings related to document logging in the FI module. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to access and process the documents in question.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can help resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate document statuses.
  SAP Documentation: Review SAP documentation related to financial document processing and logging for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FISLOG007 error and implement a suitable solution.