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

K-757 - Overview

• 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?

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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