How To Fix LQ463 - No log exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LQ - Proposal Pool Management

  • Message number: 463

  • Message text: No log exists

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  • 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 LQ463 - No log exists ?

    The SAP error message LQ463: No log exists typically occurs in the context of logistics and inventory management, particularly when dealing with the transfer of stock or handling inventory movements. This error indicates that the system is unable to find a log entry for a specific operation or transaction that you are trying to execute.

    Causes:

    1. Missing Log Entry: The most common cause is that there is no log entry for the operation you are trying to perform. This could happen if the operation was not completed successfully or if the log was deleted or not created.
    2. Incorrect Transaction Code: You might be using an incorrect transaction code or trying to access a log that does not exist for the given parameters.
    3. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the log.
    4. System Configuration: The system may not be configured to create logs for certain operations, or logging may be disabled for specific transactions.

    Solutions:

    1. Check Transaction Parameters: Ensure that you are using the correct transaction code and parameters. Verify that the operation you are trying to access has been executed correctly.
    2. Review Previous Steps: Go back and check if the previous steps in the process were completed successfully. If there was an error in a prior step, it may have prevented the log from being created.
    3. Consult Logs: If applicable, check other logs or transaction histories to see if there are any related entries that might provide insight into the issue.
    4. Re-execute the Transaction: If possible, try to re-execute the transaction that should have generated the log. This may create the log entry you are looking for.
    5. System Configuration Check: Consult with your SAP Basis or system administrator to ensure that logging is enabled for the relevant transactions and that there are no configuration issues.
    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to inventory management and logistics, as they may help in troubleshooting.
    • SAP Documentation: Review SAP documentation for the specific module you are working with (e.g., MM for Materials Management) to understand the logging mechanisms and requirements.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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