/CCEE/RSFI005 - Application log is available via transaction SLG1

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/RSFI -

  • Message number: 005

  • Message text: Application log is available via transaction SLG1

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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.


AnswerBot

  • What is the cause and solution for SAP error message /CCEE/RSFI005 - Application log is available via transaction SLG1 ?

    The SAP error message /CCEE/RSFI005 Application log is available via transaction SLG1 typically indicates that there is an issue related to the SAP Central Finance (CFIN) or the SAP Financials module, specifically in the context of the Replication of Financial Documents. This message suggests that there is an application log that contains more detailed information about the error, which can be accessed through transaction SLG1.

    Cause

    The error can be caused by various issues, including but not limited to:

    1. Data Replication Issues: Problems with the replication of financial documents from the source system to the Central Finance system.
    2. Configuration Errors: Incorrect configuration settings in the Central Finance setup or in the source system.
    3. Missing Master Data: Required master data (like customers, vendors, or GL accounts) may not exist in the Central Finance system.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    5. Technical Errors: Issues related to the underlying technical infrastructure, such as network problems or system performance issues.

    Solution

    To resolve the issue, follow these steps:

    1. Check the Application Log:

      • Go to transaction SLG1.
      • Enter the relevant parameters (like Object, Subobject, and Date) to filter the logs.
      • Review the logs for detailed error messages and information that can help identify the root cause.
    2. Analyze the Error:

      • Based on the information from the application log, determine the specific cause of the error.
      • Look for any specific error codes or messages that can guide you to the solution.
    3. Correct Configuration:

      • If the issue is related to configuration, review the settings in both the source and Central Finance systems.
      • Ensure that all necessary configurations for document replication are correctly set up.
    4. Ensure Master Data Availability:

      • Verify that all required master data exists in the Central Finance system.
      • If any master data is missing, create it in the Central Finance system.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the actions that are causing the error.
    6. Technical Checks:

      • If the error seems to be technical, check the system performance, network connectivity, and any relevant system logs for additional clues.
    7. Consult Documentation:

      • Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance.
    8. Contact SAP Support:

      • If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction SLG1: This transaction is used to view application logs in SAP. It is essential for troubleshooting issues as it provides detailed logs of application processes.
    • Central Finance Documentation: SAP provides extensive documentation on Central Finance, including setup guides, troubleshooting tips, and best practices.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error.

    By following these steps, you should be able to identify and resolve the issue related to the /CCEE/RSFI005 error message.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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