Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 008
Message text: Archiving status set for application document &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/CMN008
- Archiving status set for application document &1 ?The SAP error message
/ACCGO/CMN008 Archiving status set for application document &1
typically indicates that an application document has been marked for archiving, and as a result, certain operations on that document are restricted. This message is often encountered in the context of financial documents or other application documents that are subject to archiving processes.Cause:
- Archiving Status: The document identified by
&1
has been set to an archiving status, meaning it is no longer available for standard processing or modifications.- Document Lifecycle: The document may have reached the end of its lifecycle as defined by the organization's data retention policies, leading to its archiving status.
- System Configuration: The archiving process may have been triggered by a scheduled job or manual action, which set the document to an archived state.
Solution:
- Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like
FB03
(Display Document) orSARA
(Archive Administration) to see if the document is indeed archived.- Unarchive if Necessary: If you need to access the document, you may need to unarchive it. This typically requires administrative privileges and may involve using transaction
SARA
to reverse the archiving process, if applicable.- Review Archiving Policies: Consult with your SAP Basis or data management team to understand the archiving policies in place and whether the document should remain archived or if it can be restored.
- Consult Documentation: Refer to SAP documentation or support notes related to archiving processes for specific guidance on handling archived documents.
Related Information:
SARA
: Archive AdministrationSARI
: Archive Information SystemSARCH
: Archive Object ManagementIf the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting SAP's support portal for more detailed troubleshooting steps.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/CMN007
Revenue recognition stopped for settlement document
What causes this issue? Could not complete revenue recognition of settlement for application document &V1&.System Response The system issues...
/ACCGO/CMN006
Application document &1 is not archived for trading contract &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CMN009
You do not have authorization for this transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CMN010
No valid application documents found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.