How To Fix AREN075 - Resubmission: &2 (detail result: -> see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 075

• Message text: Resubmission: &2 (detail result: -> see long text)

Simulation of Residence Time Check in the Analysis:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Archiving status: &V1&
Resubmission: &V2&
Business-related rejection: &V3&
Residence: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AREN075 - Resubmission: &2 (detail result: -> see long text) ?

  The SAP error message AREN075 typically indicates an issue related to the resubmission of a document or transaction in the SAP system. The message may suggest that there is a problem with the data or the status of the document that is preventing it from being processed correctly.
  Cause:
  
  Data Inconsistency: The data associated with the document may be inconsistent or incomplete, which can prevent successful resubmission.
  Status Issues: The document may be in a status that does not allow for resubmission. For example, it might be locked or already processed.
  Configuration Issues: There may be configuration settings in the SAP system that are affecting the ability to resubmit the document.
  Authorization Problems: The user may not have the necessary authorizations to perform the resubmission.
  
  Solution:
  
  Check Document Status: Review the status of the document to ensure it is eligible for resubmission. If it is locked or already processed, you may need to unlock it or reverse the previous processing.
  Review Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data. Correct any errors found.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about what is causing the error and how to resolve it.
  Authorization Check: Verify that the user attempting the resubmission has the necessary permissions to perform the action.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that may be affecting the resubmission process.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check the document or transaction status (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on the specific module or process you are working with.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.