How To Fix FKKINV028 - No open log block exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 028

• Message text: No open log block exists

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV028 - No open log block exists ?

  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 have led to the log block not being created.
  Reprocess the Transaction: If the log block was not created due to an incomplete transaction, try to reprocess the transaction that should have created the log block.
  Check Configuration: Ensure that the configuration settings for the FI-CA module are correct and that all necessary parameters for log block creation are set up properly.
  Database Consistency Check: Run database consistency checks to identify and resolve any inconsistencies that may be affecting the log blocks.
  User Authorization: Verify that the user has the necessary authorizations to access and process the log blocks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to log blocks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to FI-CA and log processing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.