How To Fix FISLOG008 - Company code for the log entry is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 008

• Message text: Company code for the log entry is missing

What causes this issue?

You are creating a log entry in a log category with reference to a
company code. However, the company code is missing in the log entry.

System Response

A log entry is created but the company code is not filled.

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_1 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 FISLOG008 - Company code for the log entry is missing ?

  The SAP error message FISLOG008 indicates that there is a missing company code for a log entry in the Financial Accounting (FI) module. This error typically arises during processes that involve financial transactions, such as posting documents or executing reports that require a company code to be specified.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The company code may not be properly configured in the system.
  Data Entry Error: The transaction or log entry may have been created without specifying a company code.
  Integration Issues: If the log entry is being generated from another module (like MM or SD), there may be an issue with the integration that prevents the company code from being passed correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the company code correctly.
  
  Solution:
  To resolve the FISLOG008 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly defined in the system. You can check this in the SAP configuration under Financial Accounting > General Ledger Accounting > Master Data > Company Code.
  
  
  
  Review Transaction Data:
  
  If you are manually entering data, ensure that the company code field is filled in correctly. If it is a batch process, check the input data for missing company codes.
  
  
  
  Examine Log Entries:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the log entries and see if the company code is indeed missing.
  
  
  
  Check Integration Settings:
  
  If the log entry is generated from another module, verify the integration settings between the modules to ensure that the company code is being passed correctly.
  
  
  
  Debug Custom Code:
  
  If there are custom developments involved, review the code to ensure that it correctly handles the company code. You may need to debug the program to identify where the company code is being lost.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and FBL5N for reviewing financial documents and line items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting processes and configuration.
  User 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 FISLOG008 error and implement a solution to resolve it.