How To Fix G00031 - Documents were posted without log output

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 031

• Message text: Documents were posted without log output

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00031 - Documents were posted without log output ?

  The SAP error message G00031, which states "Documents were posted without log output," typically indicates that there was an issue during the posting of financial documents in the SAP system. This error can occur in various scenarios, such as during the posting of accounting documents, invoice postings, or other financial transactions.
  Causes:
  
  System Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the inability to generate log outputs during document postings.
  Authorization Problems: The user may not have the necessary authorizations to generate logs for the posting process.
  Technical Errors: There could be underlying technical issues, such as problems with the database, application server, or other components of the SAP system.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may interfere with the standard posting process and prevent log generation.
  Batch Input Sessions: If the posting is done through batch input sessions, there may be issues with the session that prevent log output.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to document posting and logging in the SAP system. Ensure that logging is enabled for the relevant transactions.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting and generate logs. This can be done by checking the user's roles and authorizations in the SAP system.
  Analyze System Logs: Check the system logs (transaction SM21) and application logs (transaction SLG1) for any related error messages or warnings that could provide more context about the issue.
  Debugging: If the issue persists, consider debugging the posting process to identify where the failure occurs. This may require the assistance of a developer or SAP Basis consultant.
  Check Custom Code: If there are custom enhancements or modifications, review the code to ensure it does not interfere with the standard posting process.
  Reprocess Batch Input Sessions: If the posting was done through batch input, check the status of the batch input session in transaction SM35 and reprocess it if necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM21: System Log
  SLG1: Application Log
  SM35: Batch Input Monitoring
  SE80: Object Navigator (for checking custom code)
  
  
  SAP Notes: Search for SAP Notes related to error G00031 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  Documentation: Review SAP documentation related to financial postings and logging to understand the expected behavior and configuration settings.
  
  If the issue continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.