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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 283
Message text: & log entries deleted
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.
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KJ283
- & log entries deleted ?The SAP error message KJ283 typically relates to issues with the deletion of log entries in the context of controlling (CO) or project systems (PS). This error can occur when there are problems with the data consistency or when the system is unable to find the relevant log entries to delete.
Cause:
- Data Consistency Issues: The log entries may not be consistent with the underlying data in the system, leading to errors when attempting to delete them.
- Authorization Issues: The user may not have the necessary authorizations to delete log entries.
- Technical Issues: There may be technical problems with the database or the application server that prevent the deletion of log entries.
- Incorrect Configuration: Configuration settings in the controlling or project systems may not be set up correctly, leading to issues with log entry management.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to delete log entries. This can be done by reviewing the user's roles and permissions in the SAP system.
- Data Consistency Check: Perform a consistency check on the relevant data. This may involve running specific SAP reports or transactions that can help identify inconsistencies.
- Review Configuration: Check the configuration settings in the controlling or project systems to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
- Database and Application Server Check: If there are technical issues, it may be necessary to check the database and application server logs for errors. This may require the assistance of a technical team or SAP Basis administrator.
- Use Transaction Codes: Utilize relevant transaction codes (like KOB1, KOB2, or others related to CO/PS) to analyze the log entries and understand the context of the error.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.
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