How To Fix FITRV004 - No log file(s) exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITRV - Messages for Utilities in Travel Management

  • Message number: 004

  • Message text: No log file(s) exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITRV004 - No log file(s) exist ?

    The SAP error message FITRV004 "No log file(s) exist" typically occurs in the context of financial transactions or processes where the system is expected to generate or reference log files for auditing or tracking purposes. This error indicates that the system cannot find any log files related to the operation you are trying to perform.

    Causes:

    1. No Logs Generated: The operation you are trying to execute may not have generated any log files due to the nature of the transaction or process.
    2. Log File Deletion: Log files may have been deleted or purged from the system, either manually or through a scheduled job.
    3. Incorrect Configuration: The system may not be configured to generate logs for certain transactions or processes.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the log files.
    5. System Errors: There may be underlying system issues or errors that prevent log files from being created or accessed.

    Solutions:

    1. Check Transaction Settings: Verify the settings for the transaction or process to ensure that logging is enabled. This may involve checking configuration settings in the relevant SAP module.
    2. Review User Authorizations: Ensure that the user has the necessary authorizations to access log files. This may involve checking roles and permissions in the SAP system.
    3. Check for Log File Deletion: Investigate whether log files have been deleted or purged. If so, consider restoring them from backups if necessary.
    4. Run the Transaction Again: If the operation was interrupted or not completed, try running the transaction again to see if it generates the log files.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this issue. There may be known issues or fixes available.
    6. System Monitoring: Monitor the system for any errors or issues that may be affecting log file generation. This may involve checking system logs or performance metrics.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with to understand logging requirements and configurations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Technical Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to diagnose and resolve the FITRV004 error in your SAP system.

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