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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 349
Message text: No forwarding log was found for the selected documents
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/ISDFPS/PM_DIS349
- No forwarding log was found for the selected documents ?The SAP error message
/ISDFPS/PM_DIS349
indicates that no forwarding log was found for the selected documents. This error typically occurs in the context of the SAP Dispute Management module, particularly when dealing with document processing and forwarding logs.Cause:
- Missing Forwarding Log: The primary cause of this error is that the system cannot find a forwarding log for the documents you are trying to process. This could happen if the documents were not properly forwarded or if the forwarding log was deleted or not created.
- Incorrect Document Selection: The documents you are trying to process may not be eligible for forwarding, or they may not have been processed correctly in previous steps.
- System Configuration Issues: There may be configuration issues in the SAP system that prevent the creation or retrieval of forwarding logs.
Solution:
- Check Document Status: Verify the status of the documents you are trying to process. Ensure that they have been correctly created and processed in the system.
- Review Forwarding Logs: Check if there are any existing forwarding logs for the documents in question. You can do this by navigating to the relevant transaction codes or tables that store forwarding log information.
- Reprocess Documents: If the documents were not forwarded correctly, you may need to reprocess them. This could involve re-initiating the forwarding process or correcting any errors in the document processing.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- System Configuration: If the issue persists, consult with your SAP Basis or technical team to review the system configuration related to document processing and forwarding logs. They may need to check for any inconsistencies or errors in the configuration.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or any specific transaction related to Dispute Management.If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.
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