How To Fix /PF1/MSG_RE128 - Writing object log for PO: &1, PI: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 128

• Message text: Writing object log for PO: &1, PI: &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE128 - Writing object log for PO: &1, PI: &2. ?

  The SAP error message /PF1/MSG_RE128 typically relates to issues encountered when writing an object log for a Purchase Order (PO) or Purchase Info Record (PI). This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to write logs for the specified Purchase Order or Info Record.
  Configuration Problems: There may be issues with the configuration of the logging mechanism in the system.
  Data Inconsistencies: The Purchase Order or Info Record may have inconsistencies or missing data that prevent the logging process from completing successfully.
  System Errors: There could be underlying system errors or issues with the database that are preventing the log from being written.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform logging actions for Purchase Orders and Info Records. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings related to object logging in the SAP system. Ensure that the logging is properly set up and that there are no misconfigurations.
  Data Validation: Validate the data in the Purchase Order and Info Record. Look for any inconsistencies or missing information that could be causing the issue. Correct any identified problems.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Database Check: If the problem persists, consider checking the database for any issues or inconsistencies that may be affecting the logging process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME12 (Change Info Record) to review the specific Purchase Order or Info Record in question.
  Logging Mechanism: Familiarize yourself with the logging mechanism in SAP, including how object logs are created and maintained.
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.