How To Fix CRM_ISU_UOCM169 - Check run &1 has been marked for archiving; recheck not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_UOCM - Messages related to the utilities order consitency framework

• Message number: 169

• Message text: Check run &1 has been marked for archiving; recheck not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_UOCM169 - Check run &1 has been marked for archiving; recheck not possible ?

  The SAP error message CRM_ISU_UOCM169 indicates that a check run (identified by the number &1) has been marked for archiving, and therefore, a recheck of that run is not possible. This typically occurs in the context of the SAP IS-U (Utilities) module, particularly when dealing with billing or check runs.
  Cause:
  
  Archiving Status: The check run has been archived, meaning that the data related to that check run is no longer available in the active database. Archiving is a process used to manage data volume by moving older data to a separate storage area.
  Data Integrity: The system prevents rechecking an archived check run to maintain data integrity and avoid inconsistencies.
  
  Solution:
  
  Check Archive Settings: Review the archiving settings in your SAP system to understand the criteria for archiving check runs. You may need to adjust these settings if you want to retain certain check runs for longer periods.
  Access Archived Data: If you need to access the details of the archived check run, you may need to use the archiving tools provided by SAP to retrieve the archived data. This typically involves using transaction codes like SARA (Archive Administration) to manage archived objects.
  Recreate Check Run: If the archived check run is needed for processing, consider recreating the check run if possible. This may involve re-running the necessary transactions or processes that generated the original check run.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific procedures related to archiving and unarchiving data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (for archiving), SARI (for reading archived data), and others that may be pertinent to your specific SAP configuration.
  SAP Notes: Check for any SAP Notes related to this error message or archiving processes in the SAP Support Portal. These notes may provide additional insights or patches that could resolve related issues.
  System Configuration: Review your system's configuration settings for archiving in the IS-U module to ensure they align with your business requirements.
  
  If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored guidance based on your specific system setup.