How To Fix /SAPPO/MSG218 - Identifying the log failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 218

• Message text: Identifying the log failed

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 /SAPPO/MSG218 - Identifying the log failed ?

  The SAP error message /SAPPO/MSG218 Identifying the log failed typically occurs in the context of the SAP Purchase Order (PO) processing, particularly when there is an issue with identifying or accessing the log related to a specific operation or transaction. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to access the log or perform the operation.
  Configuration Problems: There may be issues with the configuration of the logging mechanism in the SAP system.
  Data Inconsistencies: The data related to the purchase order or the log may be inconsistent or corrupted.
  System Errors: There could be underlying system errors or issues with the database that prevent the log from being identified.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the logs. You can check this using transaction SU53 to analyze authorization failures.
  If needed, consult with your SAP security team to grant the required permissions.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to logging in the SAP system. This may involve reviewing the settings in transaction SPRO under the relevant application area.
  Ensure that the logging is properly set up and that there are no missing configurations.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant data. You can use transaction SE11 to check the database tables related to purchase orders and logs.
  If inconsistencies are found, you may need to correct them or consult with your SAP Basis team for assistance.
  
  
  
  System Logs and Traces:
  
  Check the system logs (transaction SM21) and developer traces (transaction ST22) for any related errors or warnings that could provide more context about the issue.
  Look for any recent changes or updates that might have affected the logging functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to understand where the error occurs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to Purchase Order processing and logging to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.