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

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ARCHIVING019 - Last change before the &1 for transaction type &2 ?

  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 there are no outstanding issues.
  Data Consistency Check: Perform a data consistency check for the transaction. This may involve checking for any incomplete or erroneous data entries that need to be corrected.
  Transaction Status: Ensure that the transaction is in a status that allows for archiving. Some statuses may prevent archiving until certain conditions are met.
  Archiving Object Configuration: Verify the configuration settings for the archiving object related to the transaction type. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to archiving for the specific transaction type. There may be specific guidelines or prerequisites that need to be followed.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Archiving Process: Understand the overall archiving process in SAP CRM, including the prerequisites and steps involved in archiving transactions.
  Transaction Types: Familiarize yourself with the different transaction types in your CRM system and their specific archiving requirements.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the CRM_ARCHIVING019 error and take appropriate action to resolve it.