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Message type: E = Error
Message class: FOT_TDT -
Message number: 089
Message text: Status changes have been logged in application log
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use Object <AB>'FOT'</>, Subobject <AB>'TDT_MIG'</> to view the
<DS:TRAN.SLGD>application log</>
Error message extract from SAP system. Copyright SAP SE.
FOT_TDT089
- Status changes have been logged in application log ?The SAP error message FOT_TDT089 indicates that status changes have been logged in the application log, which typically means that there are issues related to the processing of a transaction or document in the SAP system. This message is often associated with the Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document postings or status updates.
Cause:
Status Change Issues: The error usually arises when there are inconsistencies or issues with the status of a document or transaction. This could be due to:
- Missing or incorrect data in the document.
- Conflicts between different status updates.
- Issues with the underlying business logic or configuration.
Application Log Entries: The application log may contain detailed entries that provide insights into what went wrong. These logs can include warnings or errors that occurred during the processing of the transaction.
Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user attempting to perform the action.
Solution:
Check Application Log:
- Use transaction code SLG1 to view the application log. Look for entries related to the error message FOT_TDT089. This log will provide more context about what caused the status change issue.
Analyze the Document:
- Review the document or transaction that triggered the error. Check for any missing or incorrect data that may need to be corrected.
Review Configuration:
- Ensure that the configuration settings for the relevant modules (FI/CO) are correct. This includes checking for any customizations that may affect status changes.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the action. If not, work with your security team to grant the required permissions.
Consult 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.
Testing:
- If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
Documentation: Review SAP documentation related to the specific module (FI/CO) for more detailed information on status management and error handling.
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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