How To Fix 1B_ARCHIVING002 - Parallel processing started for archiving payment items

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B_ARCHIVING - BKK: Archiving

• Message number: 002

• Message text: Parallel processing started for archiving payment items

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1B_ARCHIVING002 - Parallel processing started for archiving payment items ?

  The SAP error message 1B_ARCHIVING002 indicates that parallel processing has started for archiving payment items. This message is not necessarily an error but rather an informational message that indicates that the archiving process is being executed in parallel. However, if you are experiencing issues related to this message, it may be due to several factors.
  Possible Causes:
  
  System Configuration: The system may not be configured correctly for parallel processing, leading to issues in the archiving process.
  Resource Limitations: Insufficient system resources (CPU, memory) can cause problems when trying to execute parallel processes.
  Locking Issues: If other processes are locking the payment items, it may lead to delays or failures in the archiving process.
  Data Volume: A large volume of data being archived can lead to performance issues or timeouts.
  Background Job Settings: The background job settings may not be optimized for parallel processing.
  
  Solutions:
  
  Check System Configuration: Ensure that the system is configured correctly for parallel processing. This includes checking the settings in transaction SCC4 and ensuring that the necessary parameters for parallel processing are set.
  Monitor System Resources: Use transaction SM66 or SM50 to monitor system performance and check for any resource bottlenecks. If necessary, allocate more resources to the system.
  Review Lock Entries: Use transaction SM12 to check for any lock entries that may be preventing the archiving process from completing. If locks are found, investigate and resolve them.
  Adjust Background Job Parameters: Review the background job settings in transaction SM37. Ensure that the job is set to run with appropriate parameters for parallel processing.
  Data Volume Management: If the volume of data is too large, consider breaking it down into smaller batches for archiving. This can help manage the load on the system.
  Check Logs: Review the logs for any additional error messages or warnings that may provide more context about the issue. You can check the logs in transaction SLG1.
  
  Related Information:
  
  Archiving Process: Understand the archiving process in SAP, including the necessary steps and configurations. Refer to the SAP documentation for archiving payment items.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on archiving payment items.
  Performance Tuning: Consider performance tuning for your SAP system to improve the efficiency of background jobs and parallel processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.