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Message type: E = Error
Message class: /PF1/BANK_GENERAL -
Message number: 878
Message text: Enter valid table of subobjects for log &1
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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/PF1/BANK_GENERAL878
- Enter valid table of subobjects for log &1 ?The SAP error message
/PF1/BANK_GENERAL878 Enter valid table of subobjects for log &1
typically occurs in the context of banking or financial transactions within the SAP system. This error indicates that the system is expecting a valid table of subobjects for a specific log entry, but it has not been provided or is invalid.Cause:
- Missing Configuration: The error may arise if the necessary configuration for the banking subobjects is not set up correctly in the system.
- Invalid Input: The log entry referenced may not correspond to a valid or existing table of subobjects.
- Data Inconsistency: There may be inconsistencies in the data that are causing the system to fail in retrieving the required subobject table.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
Solution:
- Check Configuration: Ensure that the banking configuration is correctly set up in the system. This includes verifying that all necessary tables and subobjects are defined and active.
- Validate Input: Review the log entry referenced in the error message to ensure it corresponds to a valid table of subobjects. You may need to check the relevant transaction or process that generated the log.
- Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
- User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the banking data and logs.
- Consult Documentation: Refer to SAP documentation or notes related to banking and financial transactions for any specific guidance on this error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
Related Information:
FBZP
(Payment Program) or F110
(Automatic Payment Transactions).By following these steps, you should be able to diagnose and resolve the error message effectively.
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