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Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 105
Message text: Log start: &1 &2
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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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.
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RW105
- Log start: &1 &2 ?The SAP error message RW105 "Log start: &1 &2" typically indicates that there is an issue related to the logging of a process or transaction in the SAP system. This message is often associated with the logging of changes in the database or the execution of certain transactions that require logging for auditing or recovery purposes.
Cause:
- Log File Issues: The log file may not be accessible, may not exist, or may be corrupted.
- Database Issues: There could be issues with the database connection or the database itself, such as insufficient space or permissions.
- Configuration Issues: The logging configuration in the SAP system may not be set up correctly.
- Transaction Errors: The specific transaction or process being executed may have encountered an error that prevents logging from starting.
Solution:
- Check Log Files: Verify that the log files are present and accessible. Check for any file system issues that may prevent the log from being written.
- Database Check: Ensure that the database is running correctly and that there is sufficient space available. Check for any database locks or issues that may be affecting logging.
- Review Configuration: Check the configuration settings related to logging in the SAP system. Ensure that they are set up correctly according to the system requirements.
- Transaction Review: Review the specific transaction or process that triggered the error. Look for any additional error messages or logs that may provide more context.
- System Logs: Check the SAP system logs (transaction SM21) for any related errors or warnings that could provide more insight into the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or logging mechanism being used.
Related Information:
By following these steps, you should be able to identify the cause of the RW105 error and implement a solution to resolve it.
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