How To Fix SWF_XI_ADM105 - No trace exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SWF_XI_ADM - XI: BPE Administration

  • Message number: 105

  • Message text: No trace exists

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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.



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    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 SWF_XI_ADM105 - No trace exists ?
    The SAP error message SWF_XI_ADM105 "No trace exists" typically occurs in the context of workflow or process integration monitoring within SAP systems. This message indicates that there are no trace entries available for the specified workflow or process instance, which can make it difficult to diagnose issues or understand the flow of processes.
    
    Cause: No Execution: The workflow or process instance may not have been executed yet, leading to the absence of trace entries. Trace Deletion: Trace entries may have been deleted or purged due to system settings or manual intervention. Incorrect Selection Criteria: The criteria used to search for traces (such as date range, user, or process ID) may not match any existing entries. System Configuration: The system may not be configured to log traces for certain workflows or processes.
    Solution: Check Execution: Ensure that the workflow or process instance has been executed. You can do this by checking the relevant transaction or monitoring tool. Adjust Selection

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