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Message type: E = Error
Message class: BA - Data Archiving
Message number: 018
Message text: Select an active archive file key
You have not selected any archive files
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select at least one archive file.
Error message extract from SAP system. Copyright SAP SE.
BA018
- Select an active archive file key ?The SAP error message BA018, which states "Select an active archive file key," typically occurs in the context of archiving and data management within SAP systems. This error indicates that the system is unable to find an active archive file key that is required for processing a specific request or operation.
Cause:
- Missing Archive File Key: The archive file key you are trying to access may not be active or may not exist in the system.
- Incorrect Configuration: The archiving object may not be properly configured, or the archive file may not have been created or activated correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the archive files.
- Data Deletion: The archive file may have been deleted or moved, making it unavailable for the operation.
Solution:
Check Archive File Keys:
- Go to transaction code SARA (Archive Administration) and check the status of the archive files related to the specific archiving object.
- Ensure that the archive file you are trying to access is listed as active.
Recreate Archive:
- If the archive file is missing or inactive, you may need to recreate the archive for the relevant object. This can be done by running the archiving process again.
Verify Configuration:
- Check the configuration settings for the archiving object in transaction SARA. Ensure that all settings are correct and that the archiving process has been properly defined.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the archive files. This may involve checking roles and permissions in transaction PFCG.
Consult Logs:
- Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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