How To Fix FISLOG009 - Document reference for the log entry is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 009

• Message text: Document reference for the log entry is missing

What causes this issue?

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

System Response

A log entry is created but the document reference 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 FISLOG009 - Document reference for the log entry is missing ?

  The SAP error message FISLOG009 indicates that there is a missing document reference for a log entry in the Financial Accounting (FI) module. This error typically arises during processes that involve financial postings, such as during the execution of a financial document or when trying to analyze logs related to financial transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Document Reference: The log entry that is being processed does not have an associated document reference, which is required for the system to identify the transaction.
  Data Inconsistency: There may be inconsistencies in the database where the log entries are stored, leading to missing references.
  Incorrect Configuration: Configuration settings in the SAP system may not be set up correctly, leading to issues in logging transactions.
  User Input Error: Incorrect or incomplete data entry by users during transaction processing can lead to missing references.
  
  Solution:
  To resolve the FISLOG009 error, you can take the following steps:
  
  
  Check Log Entries: Review the log entries related to the transaction to identify any missing document references. You can use transaction codes like SLG1 (Application Log) to analyze logs.
  
  
  Verify Document References: Ensure that all necessary document references are correctly entered and associated with the log entries. If a document reference is missing, you may need to recreate or correct the transaction.
  
  
  Data Consistency Check: Run consistency checks on the database to identify and rectify any inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) to check table entries.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to financial logging and postings. Ensure that all necessary settings are correctly configured.
  
  
  User Training: If the issue is due to user input errors, consider providing additional training to users on how to correctly enter data and manage financial transactions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant log entries.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SLG1 for application logs, FB03 for displaying documents, and FB50 for general ledger postings.
  SAP Documentation: Review SAP documentation related to financial accounting and logging to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FISLOG009 error and implement a solution to resolve it.