How To Fix FVD_DISB054 - Internal error during LOG processing, message may exist more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 054

• Message text: Internal error during LOG processing, message may exist more than once

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

What causes this issue?

All of the error messages that arise during processing are recorded in
an error log. Certain situations could lead to error messages being
entered in the log more than once.

System Response

How to fix this error?

Correct the errors listed in the log, working from the top of the list
downwards. Multiple error messages are then no longer displayed.

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 FVD_DISB054 - Internal error during LOG processing, message may exist more than once ?

  The SAP error message FVD_DISB054 indicates an internal error during the processing of a log in the Financial Services (FS) module, specifically related to the Disbursement (DISB) functionality. This error can occur for various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, which can lead to internal errors.
  Configuration Issues: Incorrect configuration settings in the Financial Services module can trigger this error.
  System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior.
  Concurrency Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and errors.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can also lead to internal errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Configuration Review: Verify the configuration settings in the Financial Services module to ensure they are set up correctly. This may involve checking transaction codes like SPRO for configuration settings.
  Apply Patches: Ensure that your SAP system is up to date with the latest support packages and patches. Check the SAP Support Portal for any relevant notes or updates related to this error.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that triggered the error. This may involve checking roles and authorizations in transaction PFCG.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs and steps to reproduce the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SPRO (Customizing), and PFCG (Role Maintenance).
  SAP Notes: Search the SAP Support Portal for any specific notes related to the FVD_DISB054 error. SAP Notes often contain solutions or workarounds for known issues.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to diagnose and resolve the FVD_DISB054 error in your SAP system.