How To Fix R$202 - Card file log records &1 &2 &3 &4 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 202

• Message text: Card file log records &1 &2 &3 &4 do not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$202 - Card file log records &1 &2 &3 &4 do not exist ?

  The SAP error message R$202, which states "Card file log records &1 &2 &3 &4 do not exist," typically occurs in the context of financial transactions or reporting, particularly when dealing with card file logs in the SAP system. This error indicates that the system is unable to find the specified log records for the given parameters.
  Causes:
  
  Missing Data: The specified card file log records may not exist in the database due to data not being created or saved properly.
  Incorrect Parameters: The parameters (&1, &2, &3, &4) provided in the transaction or report may be incorrect or do not match any existing records.
  Data Deletion: The records may have been deleted or archived, leading to their unavailability.
  Authorization Issues: The user may not have the necessary authorizations to access the card file logs.
  System Configuration: There may be issues with the configuration of the card file logging functionality in the SAP system.
  
  Solutions:
  
  Verify Parameters: Check the parameters you are using in the transaction or report. Ensure they are correct and correspond to existing records.
  Check Data Existence: Use transaction codes like SE16 or SE11 to check if the card file log records exist in the relevant database tables.
  Data Recovery: If records were deleted, check if there is a backup or if the data can be restored from an archive.
  Authorization Check: Ensure that the user has the necessary authorizations to access the card file logs. Consult with your SAP security team if needed.
  Configuration Review: Review the configuration settings related to card file logging in the SAP system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the card file logging functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.