How To Fix BNK_COM_CORE073 - No batches exist for archiving in the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 073

• Message text: No batches exist for archiving in the given selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE073 - No batches exist for archiving in the given selection criteria ?

  The SAP error message BNK_COM_CORE073 indicates that there are no batches available for archiving based on the selection criteria you have provided. This error typically occurs in the context of archiving bank-related data in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Selection Criteria: The criteria you have set for archiving (such as date range, document type, or status) may not match any existing batches in the system.
  No Data Available: There may simply be no batches that meet the specified criteria for archiving.
  Archiving Object Configuration: The archiving object may not be properly configured, or the necessary data may not have been created or processed.
  Data Already Archived: The data you are trying to archive may have already been archived in a previous run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Selection Criteria: Double-check the selection criteria you are using for archiving. Ensure that they are set correctly and that they correspond to existing batches in the system.
  Check for Existing Batches: Use transaction codes like SARA (Archive Administration) to check if there are any batches available for archiving that meet your criteria.
  Adjust Date Ranges: If you are using date ranges, consider widening the range to include more data.
  Verify Archiving Object Configuration: Ensure that the archiving object is correctly configured and that the necessary data is available for archiving.
  Check for Previous Archiving Runs: Investigate if the data has already been archived in a previous run. You can check the archive logs to confirm this.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the archiving process for the relevant archiving object.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (for archiving), SARI (for displaying archived data), and SADL (for data lifecycle management).
  SAP Notes: Check for any SAP Notes related to the archiving process for your specific version of SAP, as there may be known issues or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.