How To Fix CMS_ARC062 - No entities found for the unblocking selection criteria; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ARC - Archiving Message Class

• Message number: 062

• Message text: No entities found for the unblocking selection criteria; see long text

What causes this issue?

The entity/entities provided in the selection criteria are either
already unblocked or do not exist. The respective archiving table can be
checked to see if the entity has been unblocked or does not exist.

System Response

The system will not process the entities.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ARC062 - No entities found for the unblocking selection criteria; see long text ?

  The SAP error message CMS_ARC062 indicates that no entities were found that match the criteria specified for unblocking in the system. This error typically occurs in the context of the SAP Credit Management module, particularly when trying to unblock customers or other entities that have been blocked due to credit issues.
  Cause:
  
  Incorrect Selection Criteria: The criteria you have entered for unblocking may not match any existing records. This could be due to incorrect customer IDs, status filters, or other parameters.
  No Blocked Entities: There may simply be no entities currently blocked that meet the criteria you have specified.
  Authorization Issues: The user may not have the necessary authorizations to view or unblock certain entities.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to discrepancies in the data.
  
  Solution:
  
  Review Selection Criteria: Double-check the criteria you are using to ensure they are correct. Make sure you are using the right customer IDs, statuses, and other relevant filters.
  Check for Blocked Entities: Verify if there are any entities that are actually blocked. You can do this by checking the relevant tables or using transaction codes that display blocked customers.
  User Authorizations: Ensure that the user has the necessary authorizations to view and unblock the entities. You may need to consult with your SAP security team.
  Data Consistency: If you suspect data synchronization issues, check the relevant tables or run reports to ensure that the data is consistent across the system.
  Consult Documentation: Refer to the SAP documentation or help files for more detailed information on the error and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to check the status of customers.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.