FR092 - Last log does not contain any differences

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 092

• Message text: Last log does not contain any differences

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR092 - Last log does not contain any differences ?

  The SAP error message FR092, which states "Last log does not contain any differences," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Financial Statement version or when executing certain financial reports. This message indicates that the system did not find any changes or differences in the last log that was generated for the financial data being processed.
  Cause:
  
  No Changes Made: The most common cause of this error is that there have been no changes made to the financial data since the last log was created. This can happen if the same report is run multiple times without any updates to the underlying data.
  Incorrect Configuration: There may be an issue with the configuration of the financial statement version or the report settings that leads to no differences being detected.
  Data Locking: If the data is locked or if there are issues with data consistency, the system may not be able to identify any differences.
  Log File Issues: There could be issues with the log file itself, such as corruption or misconfiguration.
  
  Solution:
  
  Check for Changes: Verify if any changes have been made to the financial data since the last log was generated. If no changes have occurred, this message is expected.
  Re-run the Report: If you believe there should be differences, try re-running the report after making sure that the data has been updated.
  Review Configuration: Check the configuration settings for the financial statement version or the report to ensure they are set up correctly.
  Clear Logs: If the log files are causing issues, consider clearing or resetting the logs to allow for new entries.
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the financial data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are running for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or S_ALR_87012301 (Financial Statement Version) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.