Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 075
Message text: All payment items or orders that are not archived are displayed
Since the archiving period is not defined in the IMG activity
<DS:SIMG.SIMG_BA-CA-V_TBKK12>Define Archiving Period</>, the system is
unable to determine the date till when payment items or orders may be
archived.
The system displays the payment items or payment orders that are not yet
archived.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
1N075
- All payment items or orders that are not archived are displayed ?The SAP error message 1N075 indicates that all payment items or orders that are not archived are being displayed. This message typically arises in the context of payment processing or financial transactions within the SAP system.
Cause: The error message is not necessarily an error in the traditional sense but rather an informational message. It indicates that the system is showing all payment items or orders that have not been archived. This can occur in scenarios where: Data Volume: There is a large volume of payment items or orders that have not been archived, leading to performance issues or difficulties in managing the data. Archiving Settings: The archiving process may not have been set up correctly, or the relevant data has not been archived as per the organization's data management policies. User Configuration: The user may have specific settings or filters applied that are causing all non-archived items to be displayed.
Solution: To address the message and
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