How To Fix >B002 - No archived payment lot item found for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >B -

• Message number: 002

• Message text: No archived payment lot item found for document &1

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 >B002 - No archived payment lot item found for document &1 ?

  The SAP error message B002: No archived payment lot item found for document &1 typically occurs when you are trying to access or process a payment lot item that has been archived, but the system cannot find the corresponding archived data. This can happen in various scenarios, such as when you are trying to display or process a payment document that has been archived and the necessary archive information is not available or accessible.
  Causes:
  
  Archiving Process: The payment lot item has been archived, and the system is unable to retrieve the archived data.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the archive.
  Archive Object Configuration: The archive object may not be configured correctly, or the necessary archive files may not be available in the system.
  Authorization Issues: The user may not have the necessary authorizations to access archived data.
  
  Solutions:
  
  Check Document Number: Verify that the document number you are trying to access is correct and exists in the system.
  Access Archive: Ensure that the archive files are available and accessible. You may need to check the archive management settings in SAP.
  Re-archive or Restore: If the document is critical and needs to be accessed, consider restoring it from the archive if possible.
  Check Archive Configuration: Review the configuration of the archiving object related to payment lots to ensure it is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access archived documents. You may need to consult with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Archiving in SAP: Understand the archiving process in SAP, including how documents are archived and how to access archived data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) to manage archiving processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on archiving and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.