Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 028
Message text: No open log block exists
An error occurred in internal log management. A log is to be ended but
there is still an open log block. This must first be closed.
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.
The SAP error message FKKINV028: No open log block exists typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to access a log block that is not currently open or available for processing. This can happen during various operations, such as invoice processing or posting. Causes: Incomplete Processing: The log block may not have been created or may have been closed prematurely due to an error in a previous transaction. System
Configuration Issues: There may be configuration issues in the FI-CA module that prevent the creation of log blocks. Database Issues: There could be inconsistencies in the database that lead to the log block not being found. User Authorization: The user may not have the necessary authorizations to access the log block. Solutions: Check Transaction Logs: Review the transaction logs to identify if there were any errors during the previous processing steps that might
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