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Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 008
Message text: No log found
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.
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.
VR008
- No log found ?SAP Error Message:
VR008 No log found
Cause:
The error message VR008 No log found typically occurs in the context of SAP Vendor Invoice Management (VIM) or related invoice processing scenarios. It indicates that the system is trying to access a log or a document change log related to a particular invoice or document, but no such log entry exists in the database.
This can happen due to several reasons:
To resolve the VR008 No log found error, consider the following steps:
Verify Document Number and Key:
Check Document Processing Status:
Review Log Table Entries:
Reprocess or Recreate Logs:
Check for Custom Code or Enhancements:
Database Consistency Check:
SAP Notes and Support:
Summary:
The VR008 error means the system cannot find the expected log for a document. Verify document existence and correctness, check processing status, review logs via SLG1, and ensure logs are generated properly. If needed, reprocess the document or consult SAP support for further assistance.
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