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How To Fix TBLP020 - Error log contains no errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TBLP - Process Transfer Posting/Loan Retransfer

  • Message number: 020

  • Message text: Error log contains no errors

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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 TBLP020 - Error log contains no errors ?

    The SAP error message TBLP020, which states "Error log contains no errors," typically occurs in the context of logistics and inventory management, particularly when dealing with batch management or transfer postings. This message can be somewhat misleading, as it suggests that there are no errors when, in fact, the system may not have processed the transaction as expected.

    Cause:

    1. No Errors Logged: The error log is empty because the system did not encounter any technical errors during the processing of the transaction.
    2. Incorrect Input Data: The input data for the transaction may be incorrect or incomplete, leading to the transaction not being processed.
    3. Configuration Issues: There may be configuration settings in the system that are preventing the transaction from being executed properly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, which can lead to the process being halted without generating specific error messages.
    5. System Performance: Sometimes, performance issues or timeouts can lead to transactions not being completed, resulting in this message.

    Solution:

    1. Check Input Data: Review the data you entered for the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
    2. Review Configuration: Check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured in the system.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
    4. Transaction Logs: Look at other logs or transaction codes (like SLG1 for application logs) to see if there are any related messages that might provide more context about the issue.
    5. System Performance: If you suspect performance issues, check with your IT team to see if there are any ongoing system performance problems or if the system is under heavy load.
    6. Reprocess the Transaction: If everything seems correct, try to reprocess the transaction. Sometimes, simply attempting the transaction again can resolve transient issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to TBLP020. SAP frequently updates their knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SLG1: For application logs.
      • SM21: For system logs.
      • ST22: For dump analysis.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management) for additional insights.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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