How To Fix ACE_RECON012 - Object &1/&2 has status '&3'. Archive the object first.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACE_RECON - Accrual Engine migration: Messages from reconciliation

  • Message number: 012

  • Message text: Object &1/&2 has status '&3'. Archive the object first.

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACE_RECON012 - Object &1/&2 has status '&3'. Archive the object first. ?

    The SAP error message ACE_RECON012 indicates that a specific object (identified by &1 and &2) has a status that prevents further processing, and it suggests that the object needs to be archived before any further actions can be taken. The status '&3' provides additional context about the current state of the object.

    Cause:

    The error typically arises when:

    1. The object is in a status that is not allowed for the operation you are trying to perform (e.g., it may be locked, in a pending state, or marked for deletion).
    2. The system requires that certain objects be archived before they can be processed or modified further.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Object Status: Identify the current status of the object using the identifiers provided in the error message. You can do this by navigating to the relevant transaction or using the appropriate report to view the object's details.

    2. Archive the Object: If the object is indeed in a status that requires archiving, you will need to perform the archiving process. This can typically be done using the transaction code related to archiving (e.g., SARA for archiving in general).

    3. Review Archiving Settings: Ensure that the archiving settings for the object type are correctly configured. This includes checking the archiving object and the relevant customizing settings.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to archive the object type in question.

    5. Check Authorizations: Ensure that you have the necessary authorizations to perform archiving operations. Lack of permissions can also lead to issues when trying to archive objects.

    6. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and others specific to the object type you are dealing with.
    • SAP Notes: Search for SAP Notes related to ACE_RECON012 for any specific patches or updates that may address this issue.
    • Archiving Process: Understand the general archiving process in SAP, including how to set up archiving objects and the implications of archiving on data retrieval and reporting.

    By following these steps, you should be able to address the ACE_RECON012 error and proceed with your operations in SAP.

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