How To Fix CRM_ARCHIVING019 - Last change before the &1 for transaction type &2


CRM_ARCHIVING019 - Overview

  • Message type: E = Error

  • Message class: CRM_ARCHIVING - CRM-Archiving: OneOrder

  • Message number: 019

  • Message text: Last change before the &1 for transaction type &2

  • Show details Hide details


  • 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.


CRM_ARCHIVING019 - Details

  • The SAP error message CRM_ARCHIVING019 typically indicates an issue related to archiving in the SAP Customer Relationship Management (CRM) system. This error message is specifically related to the last change made to a transaction before it is archived. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Transaction Type: The error message specifies a transaction type (e.g., sales order, service order) that is being archived. The last change made to this transaction is preventing it from being archived. Data Consistency: There may be inconsistencies or issues with the data associated with the transaction that need to be resolved before archiving can proceed. Change Documents: The system may have detected that there are change documents or other dependencies that need to be addressed before the transaction can be archived.
    Solution: Check Change Documents: Review the change documents associated with the transaction type in question. Ensure that all necessary changes have been completed and that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CRM_ARCHIVING019 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker