How To Fix 6A299 - Cash flow archived up to &; no changes possible.

6A299 - Overview

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 299

• Message text: Cash flow archived up to &; no changes possible.

What causes this issue?

The change that you are trying to make to the contract is not possible
because the cash flow for this contract has been archived up to &v1&.
If you were to implement this change, follow-up postings dated before
&v1& would be generated.

System Response

The system does not allow this change.

How to fix this error?

When archiving the cash flow, you should make sure that you only
archive periods for which no retroactive changes are expected.
For this particular change, choose a date after &v1&. Carry out
manually the adjustment postings that may be required before &v1&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A299 - Cash flow archived up to &; no changes possible. ?

  The SAP error message 6A299 indicates that cash flow data has been archived up to a certain point, and as a result, no changes can be made to the cash flow data for periods that have been archived. This is a common scenario in financial systems where data archiving is implemented to improve performance and manage data volume.
  
  Cause:
  
  Data Archiving: The cash flow data for certain periods has been archived, meaning that the data is no longer available for modification in the active database.
  Period Locking: The system may have locked certain periods for changes to maintain data integrity and compliance with accounting standards.
  Configuration Settings: The system may be configured to prevent changes to archived data to ensure that historical financial data remains unchanged.
  
  
  Solution:
  
  Check Archiving Status: Verify which periods have been archived. You can do this by checking the archiving logs or using transaction codes related to archiving (e.g., SARA).
  Unarchive Data: If