How To Fix 1B_ARCHIVING028 - Payment order items pointing to the enrichment still in the system


1B_ARCHIVING028 - Overview

  • Message type: E = Error

  • Message class: 1B_ARCHIVING - BKK: Archiving

  • Message number: 028

  • Message text: Payment order items pointing to the enrichment still in the system

  • Show details Hide details


  • 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_ARCHIVING028 - Payment order items pointing to the enrichment still in the system ?
    The SAP error message 1B_ARCHIVING028 indicates that there are payment order items related to the enrichment that are still present in the system, which prevents the archiving process from proceeding. This error typically arises during the archiving of financial documents or payment orders when the system detects that there are still active references to these items.
    
    Cause: The primary cause of this error is that there are payment order items that have not been fully processed or cleared, and they are still linked to the enrichment process. This means that the system cannot archive the related documents because it needs to maintain the integrity of the data and ensure that all references are resolved before archiving.
    Solution: To resolve this error, you can follow these steps: Identify Open Payment Orders: Use transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to identify any open payment orders that are still linked

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker