Message type: E = Error
Message class: >A -
Message number: 002
Message text: ***** Area 002 to 300 for FI-CA Archiving *****
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>A002
- ***** Area 002 to 300 for FI-CA Archiving ***** ?The SAP error message "A002 Area 002 to 300 for FI-CA Archiving " typically relates to issues with the archiving process in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem with the archiving area configuration or the archiving process itself.
Cause: Archiving Area Configuration: The archiving area for FI-CA may not be properly configured in the system. This could be due to missing settings or incorrect parameters. Data Selection Issues: There may be issues with the data selection criteria used for archiving, leading to no data being available for archiving in the specified area. Authorization Issues: The user may not have the necessary authorizations to perform archiving operations in the specified area. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the archiving object.
Solution: Check Archiving Configuration: Go to the transaction code SARA and check the configuration for the
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