How To Fix FRE864 - Log stored for object &1, subobject &2, lognumber &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FRE - F&R CON R/3 - Messages

  • Message number: 864

  • Message text: Log stored for object &1, subobject &2, lognumber &3

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FRE864 - Log stored for object &1, subobject &2, lognumber &3 ?

    The SAP error message FRE864 indicates that a log has been stored for a specific object, subobject, and log number. This message is typically related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of document processing or financial transactions.

    Cause:

    The FRE864 message usually arises when there is an issue during the processing of financial documents, such as:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, which could lead to errors in posting or document creation.
    2. Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors during transaction processing.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a log being created for review.
    4. System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.

    Solution:

    To resolve the FRE864 error, you can follow these steps:

    1. Check the Log: Use the log number provided in the error message to review the details of the log. You can access the log using transaction codes like SLG1 (Application Log) or FBL1N (Vendor Line Item Display) depending on the context.

    2. Analyze the Error: Look for specific error messages or warnings in the log that can provide more context about what went wrong. This may include missing data, incorrect configurations, or authorization issues.

    3. Correct Data Issues: If the log indicates data inconsistencies, correct the relevant data in the system. This may involve updating master data, correcting transaction entries, or ensuring that all required fields are filled.

    4. Review Configuration: Check the configuration settings in the relevant modules (FI/CO) to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.

    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FRE864 message.

    7. Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SLG1 for viewing application logs, FB03 for displaying documents, and FBL1N for vendor line items.
    • Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the issue related to the FRE864 error message in SAP.

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