How To Fix TE180 - No detailed log exists for financial object &

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 180

• Message text: No detailed log exists for financial object &

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message TE180 - No detailed log exists for financial object & ?

  The SAP error message TE180 "No detailed log exists for financial object &" typically occurs when you are trying to access detailed logs for a financial object (such as a cost center, internal order, or project) that does not have any logs recorded in the system. This can happen for various reasons, including:
  Causes:
  
  No Transactions Recorded: The financial object may not have any transactions or postings associated with it, leading to the absence of logs.
  Log Deletion: Logs may have been deleted or purged from the system due to data retention policies or manual deletion.
  Incorrect Object Reference: The financial object reference you are trying to access may be incorrect or does not exist in the system.
  Authorization Issues: You may not have the necessary authorizations to view the logs for the specified financial object.
  
  Solutions:
  
  Verify Financial Object: Check if the financial object you are trying to access is correct and exists in the system. Ensure that you are using the correct identifier.
  Check Transactions: Look for any transactions or postings related to the financial object. If there are none, it is expected that no logs would exist.
  Review Log Settings: If you believe logs should exist, review the system settings related to log retention and ensure that logs are being generated and retained as expected.
  Authorization Check: Ensure that you have the necessary authorizations to view logs for the financial object. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for more information on how logs are generated and maintained for financial objects.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate financial objects and logs, such as:
  
  KSB1: Display actual line items for cost centers.
  CJI3: Display actual line items for projects.
  KO03: Display internal orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search the SAP Support Portal for specific notes that may address your situation.
  
  
  System Logs: If you have access, check system logs (transaction SM21) for any related errors or warnings that might provide additional context.
  
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.