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Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 564
Message text: Error messages occurred. See log
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GP564
- Error messages occurred. See log ?The SAP error message GP564, which states "Error messages occurred. See log," typically indicates that there was an issue during the execution of a process in SAP, and the system has logged specific error messages that provide more details about the problem.
Causes:
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect data formats, or invalid entries.
- Configuration Problems: Incorrect configuration settings in the system can lead to errors during processing.
- Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
- System Errors: Technical issues, such as system performance problems or bugs in the SAP software, can also lead to this error.
- Integration Issues: If the process involves integration with other systems or modules, issues in those areas can cause errors.
Solutions:
Check the Log: The first step is to check the detailed log for specific error messages. This log will provide insights into what went wrong and where.
- You can usually find the log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
Configuration Review: Verify the configuration settings related to the process that generated the error. Ensure that all necessary configurations are in place and correctly set up.
Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
SAP Notes: Search for SAP Notes related to the error message GP564 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
Community Forums: Consider checking SAP Community forums or other online resources where users may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the GP564 error and take appropriate action to resolve it.
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