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How To Fix >A258 - No archiving due to a veto in BAdI BADI ARC_FI_MKK_CHECK.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >A -

  • Message number: 258

  • Message text: No archiving due to a veto in BAdI BADI ARC_FI_MKK_CHECK.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >A258 - No archiving due to a veto in BAdI BADI ARC_FI_MKK_CHECK. ?

    The SAP error message A258 No archiving due to a veto in BAdI BADI ARC_FI_MKK_CHECK indicates that the archiving process for financial documents is being blocked by a Business Add-In (BAdI) implementation. This BAdI is used to implement custom checks before allowing the archiving of financial documents, and in this case, it has returned a veto, preventing the archiving process from proceeding.

    Cause:

    1. Custom Logic in BAdI: The BAdI ARC_FI_MKK_CHECK may have been implemented with custom logic that checks certain conditions before allowing archiving. If any of these conditions are not met, the BAdI will return a veto.
    2. Data Integrity Issues: There may be issues with the data that are preventing archiving, such as incomplete documents, inconsistencies, or dependencies that need to be resolved.
    3. Configuration Settings: The configuration settings related to archiving in the financial module may not be set up correctly, leading to the veto.

    Solution:

    1. Check BAdI Implementation: Review the implementation of the BAdI ARC_FI_MKK_CHECK to understand the conditions that are causing the veto. You may need to consult with the developer who implemented the BAdI or analyze the code to identify the specific checks being performed.
    2. Review Archiving Logs: Check the archiving logs for more detailed information about why the veto was issued. This can provide insights into the specific conditions that are not being met.
    3. Data Cleanup: Ensure that all financial documents are complete and meet the necessary criteria for archiving. This may involve correcting any inconsistencies or resolving dependencies.
    4. Consult Documentation: Refer to SAP documentation or notes related to the BAdI and archiving process for any known issues or additional configuration steps that may be required.
    5. Testing: If changes are made to the BAdI or the data, perform thorough testing to ensure that the archiving process can proceed without issues.

    Related Information:

    • BAdI Documentation: Check the SAP Help Portal for documentation on BAdI ARC_FI_MKK_CHECK to understand its purpose and how it is intended to be used.
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide guidance on this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to archiving, such as SARA (Archive Administration) and SARI (Archive Information System), to manage and monitor the archiving process effectively.

    If the issue persists after following these steps, it may be beneficial to engage SAP support or a consultant with expertise in SAP archiving and BAdI implementations.

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