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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 544
Message text: Initialization error, application log: sub-object & not found
Sub-object &V1& of application log for object &V2& not found.
The protocol file cannot be initialized.
INCLUDE ISR_SYSTEMFEHLER
Error message extract from SAP system. Copyright SAP SE.
M8544
- Initialization error, application log: sub-object & not found ?The SAP error message M8544, which states "Initialization error, application log: sub-object & not found," typically occurs in the context of Material Management (MM) or related modules when the system is unable to find a specific sub-object that is required for processing a transaction or report.
Cause:
- Missing Configuration: The sub-object that the system is trying to access may not be configured correctly in the system. This could be due to missing entries in the customizing settings.
- Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the sub-object.
- Transport Issues: If the system has recently undergone a transport of changes, the sub-object may not have been included or properly activated in the target environment.
Solution:
- Check Configuration: Verify the configuration settings related to the sub-object in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
- Review Application Logs: Use transaction SLG1 to check the application logs for more detailed error messages that can provide insights into what is missing or misconfigured.
- Data Validation: Check the relevant master data (e.g., material master, vendor master) to ensure that all required entries exist and are correct.
- Authorization Check: Ensure that the user has the necessary authorizations to access the sub-object. This can be checked using transaction SU53 or by consulting with your security team.
- Transport Review: If the issue arose after a transport, review the transport logs to ensure that all necessary objects were included and activated in the target system.
- Consult Documentation: Refer to SAP Notes or documentation related to the specific module or transaction you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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