Message type: E = Error
Message class: /ACCGO/INV_UPDATE -
Message number: 088
Message text: No entries logged
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.
The SAP error message
/ACCGO/INV_UPDATE088 No entries logged
typically occurs in the context of inventory management or accounting processes within the SAP system. This error indicates that there are no entries available for the system to process, which can happen for various reasons.Causes:
- No Data Available: The most straightforward cause is that there are simply no entries in the relevant tables for the operation you are trying to perform.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to no entries being found.
- Data Deletion: Previous entries may have been deleted or archived, resulting in no available data for the current operation.
- Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
- System Configuration: Incorrect configuration settings in the relevant modules (like Inventory Management or Financial Accounting) may lead to this error.
Solutions:
- Check Data Availability: Verify that there are indeed entries in the relevant tables. You can do this by running reports or queries to see if the data exists.
- Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they match the existing data.
- Check for Deletions: Investigate if any data deletion or archiving processes have occurred that might have removed the entries you are looking for.
- Authorization Check: Ensure that you have the necessary authorizations to view or manipulate the data in question. You may need to contact your SAP security administrator.
- Consult Configuration: Review the configuration settings in the relevant modules to ensure they are set up correctly. This may require the assistance of a functional consultant.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why no entries are being logged.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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