How To Fix KM741 - No link could be stored to the log for company code &1


KM741 - Overview

  • Message type: E = Error

  • Message class: KM - Error messages for Profit Center Accounting

  • Message number: 741

  • Message text: No link could be stored to the log for company code &1

  • Show details Hide details
  • What causes this issue?

    When transferring payables and receivables, you decided to print a log.
    You can normally display the log using the schedule manager.
    Due to a program error, it was not possible in this case (extract
    number of company code: &V2&, number of transfer run: &V3&) to store a
    link to the log for company code &V1&. Consequently, it is not possible
    to display the log.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


KM741 - Details

  • The SAP error message KM741 ("No link could be stored to the log for company code &1") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system was unable to create a link to the log for the specified company code, which can hinder the processing of certain transactions.
    Causes:
    
    Missing Configuration: The company code may not be properly configured in the system for the relevant controlling area or cost center accounting.
    Authorization Issues: The user may not have the necessary authorizations to create logs or perform actions related to the specified company code.
    Technical Issues: There may be underlying technical issues, such as database problems or inconsistencies in the system.
    Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the company code.
    
    Solutions:
    
    
    Check Configuration:
    
    Verify that the company code is correctly set up in

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