Do you have any question about this error?
Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 108
Message text: There is no error log
There is no error log because there are no messages.
If you processed in dialog, all errors were reported directly without
entering them in the log.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KA108
- There is no error log ?The SAP error message KA108 ("There is no error log") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other CO-related transactions. This message indicates that the system did not find any error logs associated with the operation you were trying to perform.
Cause:
- No Errors Recorded: The message suggests that there were no errors logged for the transaction you attempted. This could mean that the system did not encounter any issues that would require logging.
- Transaction Context: The error may arise when you are trying to access an error log for a transaction that has not generated any errors, or the log is not available for the specific operation.
- User Authorization: In some cases, the user may not have the necessary authorizations to view the error logs, leading to the perception that there are no logs available.
Solution:
- Check Transaction Details: Ensure that the transaction you are trying to execute is correct and that you have followed all necessary steps. Sometimes, the absence of an error log can indicate that the transaction was successful.
- Review Configuration: If you are expecting to see an error log, review the configuration settings in the CO module to ensure that error logging is enabled for the relevant transactions.
- User Authorization: Verify that you have the appropriate authorizations to view error logs. If not, contact your SAP security administrator to obtain the necessary permissions.
- Check for Other Logs: If you are troubleshooting a specific issue, check other logs or transaction codes that might provide more insight into the problem. For example, you can use transaction codes like SLG1 (Application Log) to see if there are any relevant logs.
- Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with, as there may be additional context or troubleshooting steps available.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KA107
No statistics available
What causes this issue? The surcharge calculation has not yet processed.System Response The system issues an error message and will not allow you to...
KA106
Error in overhead calculation (see error log)
What causes this issue? Errors occurred during overhead calculationSystem Response The system issues an error message and will not allow you to cont...
KA109
Position cursor on error message
What causes this issue? You did not position the cursor on a message line.System Response The system issues an error message and will not allow you ...
KA110
Overhead calculation completed without errors -> see statistics
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.