How To Fix PS082 - Log '&1' was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PS - SAP Electronic Parcel Service

  • Message number: 082

  • Message text: Log '&1' was saved

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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 PS082 - Log '&1' was saved ?

    The SAP error message PS082, which states "Log '&1' was saved," typically indicates that a log related to a process or transaction has been saved successfully. This message is not necessarily an error but rather an informational message that confirms the successful saving of a log file.

    Cause:

    • The message is generated when a log file is created and saved during the execution of a process, such as a batch job, report execution, or transaction processing.
    • It may appear in various contexts, such as during the execution of a program that generates logs for auditing, debugging, or tracking purposes.

    Solution:

    Since PS082 is an informational message, there is generally no action required unless you are expecting an error or issue related to the process. However, if you are looking to address any concerns or follow up on the log, consider the following steps:

    1. Check the Log: Review the log file that has been saved. The log file may contain important information regarding the execution of the process, including any warnings or errors that occurred during the transaction.

    2. Verify Process Completion: Ensure that the process that generated the log has completed successfully. If you were expecting a different outcome, check for any additional error messages or logs that may indicate issues.

    3. Consult Documentation: If you are unsure about the context of the log or its contents, refer to the relevant SAP documentation or help resources for guidance on interpreting the log.

    4. Contact Support: If you encounter issues related to the process that generated the log, or if you have specific questions about the log's contents, consider reaching out to your SAP support team or consulting with SAP community forums for assistance.

    Related Information:

    • Log File Location: The location of the saved log file may vary depending on the configuration of your SAP system. Check the relevant transaction or program documentation for details on where logs are stored.
    • Transaction Codes: Familiarize yourself with transaction codes related to logging and monitoring in SAP, such as SLG1 (Application Log) or SM37 (Job Monitoring), to help you manage and review logs effectively.
    • SAP Notes: Search for SAP Notes related to the specific transaction or process you are working with, as they may provide additional insights or solutions for any issues you encounter.

    In summary, the PS082 message is an informational log message indicating successful log saving, and it typically does not require any corrective action unless there are underlying issues with the process that generated the log.

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