How To Fix 1P211 - Archiving detailed balancing data no longer possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1P - BCA: Payment Transactions

  • Message number: 211

  • Message text: Archiving detailed balancing data no longer possible

  • Show details Hide details
  • What causes this issue?

    The balancing period information must be available for the archiving of
    detail data. If the period data of the balancing is archived for a
    period, the detail data for this period can no longer be archived.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    We advise you set the period for the balancing data longer than or the
    same as the period for the detail data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1P211 - Archiving detailed balancing data no longer possible ?

    The SAP error message "1P211 Archiving detailed balancing data no longer possible" typically occurs when there are issues related to the archiving of detailed balancing data in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings that prevent the archiving process from completing successfully.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data that prevent the archiving process from being executed.
    2. Configuration Issues: The archiving configuration may not be set up correctly, or the necessary prerequisites for archiving may not be met.
    3. Dependencies: There may be dependencies on other data or processes that need to be resolved before archiving can occur.
    4. Archiving Object: The archiving object may not be properly defined or may have restrictions that prevent archiving.

    Solution:

    1. Check Configuration: Review the archiving configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up.
    2. Data Consistency Check: Run consistency checks on the data to identify and resolve any inconsistencies. This may involve using transaction codes like SARA (for archiving) and SARI (for archiving object management).
    3. Review Archiving Object: Ensure that the archiving object related to detailed balancing data is correctly defined and that there are no restrictions preventing archiving.
    4. Check Dependencies: Investigate any dependencies that may be preventing the archiving process. This could involve checking for open documents or transactions that need to be completed.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    6. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to archiving, such as SARA (Archive Administration) and SARI (Archive Object Management).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on archiving processes and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or consult with SAP support for further assistance.

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