How To Fix K-757 - No check log is available

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 757

• Message text: No check log is available

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message K-757 - No check log is available ?

  The SAP error message K-757 "No check log is available" typically occurs in the context of cost center accounting or internal orders when you are trying to access a check log for a particular transaction or process, but the system cannot find any logs to display. This can happen for several reasons:
  Causes:
  
  No Previous Checks: The most common reason is that no checks have been performed for the specific cost object or transaction you are trying to analyze.
  Data Deletion: The check logs may have been deleted or not saved due to system settings or user actions.
  Authorization Issues: You may not have the necessary authorizations to view the check logs.
  System Configuration: The system may not be configured to generate check logs for the specific transaction or process you are working with.
  
  Solutions:
  
  Perform a Check: Ensure that you have executed the relevant check process (e.g., for cost centers or internal orders) that generates the check log. If no checks have been performed, the log will not exist.
  Check Configuration: Review the configuration settings in the SAP system to ensure that check logs are enabled for the relevant transactions. This may involve checking the settings in the controlling area or the specific module you are working with.
  Authorization Check: Verify that you have the necessary authorizations to access the check logs. You may need to consult with your SAP security team to ensure you have the right permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into whether check logs are expected and how to enable them.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to cost center accounting or internal orders, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Search for SAP Notes related to error K-757 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the K-757 error and take appropriate action to resolve it.