How To Fix CACS_ARCHIVE100 - *** 100 - 199: General

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_ARCHIVE - Messages for Archiving Runs

• Message number: 100

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

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_ARCHIVE100 - *** 100 - 199: General ?

  The SAP error message CACS_ARCHIVE100 with the range of 100 - 199 typically relates to issues encountered in the context of archiving in the SAP system, particularly within the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the archiving process itself.
  Common Causes:
  
  Configuration Issues: Incorrect settings in the archiving object configuration can lead to errors.
  Data Inconsistencies: If the data being archived has inconsistencies or is not in the expected format, it can trigger errors.
  Authorization Problems: Lack of necessary authorizations for the user attempting to perform the archiving operation.
  Technical Issues: Problems with the underlying database or issues with the archiving process itself, such as missing or corrupted files.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the archiving object in transaction code SARA. Ensure that all necessary parameters are correctly set.
  Data Consistency Check: Use transaction code SARA to perform a consistency check on the data that is being archived. This can help identify any issues with the data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform archiving operations. This can be checked in transaction SU53 or by consulting with your security team.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches and updates.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SARI (Archive Information System), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to archiving in the FI-CA module for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CACS_ARCHIVE100 error effectively.