How To Fix VN077 - No analysis log exists

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 077

• Message text: No analysis log exists

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VN077 - No analysis log exists ?

  Certainly! Here's a detailed explanation regarding the SAP error message VN077 - No analysis log exists:
  
  SAP Error Message: VN077 - No analysis log exists
  
  Cause:
  The error message VN077 typically occurs in the context of Vendor Invoice Management (VIM) or related invoice processing scenarios in SAP. It indicates that the system is trying to access or display an analysis log for a particular invoice or document, but no such log has been created or is available.
  In other words:
  
  The system expects an analysis log (which contains details about the invoice analysis, such as discrepancies, validations, or workflow steps).
  However, the log does not exist because:
  
  The invoice has not yet been analyzed.
  The analysis process failed or was not triggered.
  The log was deleted or never generated.
  There is a configuration or integration issue preventing log creation.
  
  
  
  
  When does this happen?
  
  During invoice verification or processing steps.
  When trying to view or reprocess an invoice analysis.
  In custom or standard workflows where analysis logs are used to track invoice status.
  
  
  Solution:
  To resolve the VN077 - No analysis log exists error, consider the following steps:
  
  
  Check Invoice Processing Status:
  
  Verify if the invoice has been processed or analyzed.
  If not, trigger the invoice analysis process again.
  
  
  
  Trigger or Re-run Analysis:
  
  Use the appropriate transaction or program to re-run the invoice analysis.
  For example, in VIM, you might need to restart the workflow or reprocess the invoice.
  
  
  
  Check Configuration:
  
  Ensure that the system is configured to generate analysis logs.
  Verify that the relevant background jobs or workflows responsible for analysis are active and running without errors.
  
  
  
  Check Authorizations:
  
  Sometimes, the user might not have the authorization to view the analysis log, which can cause the system to behave as if the log does not exist.
  
  
  
  Review Logs and Traces:
  
  Check system logs (SM21), application logs (SLG1), or workflow logs (SWI1) for related errors.
  This can help identify if the analysis process failed or was interrupted.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to VN077 or invoice analysis issues.
  SAP Notes may provide patches or detailed instructions for known bugs.
  
  
  
  Technical Check:
  
  If you have development support, check the database tables or objects where analysis logs are stored.
  Confirm if the log entries exist for the invoice/document in question.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIRO - Invoice Verification
  MRBR - Release Blocked Invoices
  VIM transactions (Vendor Invoice Management)
  SLG1 - Application Log Display
  SWI1 - Workflow Log
  
  
  
  Common Tables:
  
  Tables related to invoice logs or analysis might include custom or standard tables depending on the solution.
  
  
  
  SAP Notes and KBAs:
  
  Check SAP Support Portal for notes related to VN077 or invoice analysis logs.
  Example search terms: "VN077 No analysis log exists", "Invoice analysis log missing", "VIM analysis log error".
  
  
  
  Related Modules:
  
  FI (Financial Accounting)
  MM (Materials Management)
  SAP Vendor Invoice Management (VIM) by OpenText or SAP standard
  
  
  
  
  Summary:
  
  Cause: The system cannot find an analysis log for the invoice/document.
  Solution: Ensure the invoice analysis process has been executed successfully, check configurations, re-run analysis if needed, and verify authorizations.
  Additional: Review logs, SAP Notes, and system status to identify underlying issues.
  
  
  If you provide more context (e.g., transaction used, module, or scenario), I can help tailor the solution further!