How To Fix CACS_ARCHIVE001 - *** 100 - 199: General


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_ARCHIVE - Messages for Archiving Runs

  • Message number: 001

  • Message text: *** 100 - 199: General

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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 CACS_ARCHIVE001 - *** 100 - 199: General ?

    The SAP error message CACS_ARCHIVE001 with the range of codes from 100 to 199 generally pertains to issues related to the archiving process in the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during the archiving of data, which is a process used to manage large volumes of data by moving it from the database to an archive for long-term storage.

    Causes:

    1. Configuration Issues: Incorrect configuration settings in the archiving object or archiving sessions can lead to errors.
    2. Data Consistency: Inconsistencies in the data that is being archived, such as missing or corrupted records.
    3. Authorization Problems: The user executing the archiving process may not have the necessary authorizations.
    4. Technical Errors: Issues with the underlying database or the SAP system itself, such as connectivity problems or resource limitations.
    5. Archiving Object Not Defined: The archiving object may not be properly defined or activated in the system.

    Solutions:

    1. Check Configuration: Review the configuration settings for the archiving object in transaction SARA. Ensure that all necessary parameters are correctly set.
    2. Data Consistency Check: Use transaction codes like SARA or SDBA to check for data consistency issues. You may need to run consistency checks or repair tools provided by SAP.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform archiving tasks. This can be checked in transaction SU53 or by consulting with your security team.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
    5. Database Health: Ensure that the database is functioning correctly and that there are no connectivity issues. You may need to consult with your database administrator.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the CACS_ARCHIVE001 error. Implement any recommended corrections or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SDBA (Database Administration), and SLG1 (Application Log).
    • SAP Documentation: Review the official SAP documentation for archiving processes in the FI-CA module for best practices and troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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