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Error Log??

Former Member
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Hello SAPians,

Need some help with an issue I am dealing with regarding Error Log,

1.what is error log and where I can see it.

2.There is a reference to sales order and pricing error in the document. Drilling down into this error message, there is only the technical data without the long text.

In this case, Message identified as VF055. I don't know What is VF055?

Is there another transaction code to display the information for this error message?

Basically the requirement is the long text appears in the Billing Error Log or transaction code V_SA or V.21.

Appreciate your reply guys.

Thanks.

MD

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi mohammed,

once you get an error jus immidiately after go to su53. the info here cud be of some use to you. you can also get the long text version here.

saurabh

Former Member
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Ajai,

Thanks for such a quick and informative answer. I need some more help from you bro, basically the requirement is to add the long text to Billing Error Log for transaction code V_SA and V.21.

I know the long text we have in VF055 is "Pricing error in document &"

Please let me know how I can able to add this text to V_SA or V.21

Thanks once again and appreciate your help.

MD

Former Member
0 Kudos

Mohammad,

<b>Answer to 2nd Question </b>

VF055 - is a pricing error.

How to know this ? Here is the answer..

Any message Starts with a message class and a three digit number.. IN your case

VF is the message class and 055 is the number

go to SE91 and enter the message class and number , you will get the long description..

I checked in my system the message is "Pricing error in document & ".

<b>Answer to 1st Question</b>

I think I don't need to explain you much about what is "Error Log"..

Let me tell you how u can see.. It depends on when you faced an error.. If you got on in dialog mode and you can see the error then and there itself. If it occurred in Background jobs, the log can exist in SM37 transaction or in some cases you can view using the V_SA based on the transaction.. It all depends on the situation..

Regards,

Ajai

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