Do you have any question about this error?
Message type: E = Error
Message class: /EACC/ARCHIV -
Message number: 007
Message text: Archiving object &1 is not assigned to an accounting system
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.
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.
/EACC/ARCHIV007
- Archiving object &1 is not assigned to an accounting system ?The SAP error message
/EACC/ARCHIV007
indicates that the archiving object you are trying to use is not assigned to any accounting system. This can occur during the archiving process when the system cannot find a valid configuration for the specified archiving object.Cause:
- Missing Assignment: The archiving object is not assigned to any accounting system in the configuration settings.
- Incorrect Configuration: The archiving object may have been incorrectly configured or deleted.
- Transport Issues: If the archiving object was transported from another system, the assignment may not have been included in the transport.
Solution:
To resolve this error, you can follow these steps:
Check Archiving Object Assignment:
- Go to transaction code
SARA
(Archive Administration).- Select the relevant archiving object.
- Check the configuration settings to ensure that the archiving object is assigned to the appropriate accounting system.
Assign the Archiving Object:
- If the archiving object is not assigned, you can assign it by navigating to the configuration settings for the archiving object and linking it to the relevant accounting system.
Review Customizing Settings:
- Use transaction code
SPRO
to access the SAP Reference IMG.- Navigate to the relevant section for archiving and ensure that the archiving object is properly configured.
Check Transport Requests:
- If the archiving object was transported, ensure that all necessary transport requests were successfully imported and that the assignment to the accounting system is included.
Consult Documentation:
- Review SAP documentation or notes related to the specific archiving object for any additional configuration steps that may be required.
Contact SAP Support:
- If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
Related Information:
SARA
for archiving administration and SPRO
for configuration.By following these steps, you should be able to resolve the error and successfully archive the relevant data.
Get instant SAP help. Start your 7-day free trial now.
/EACC/ARCHIV006
Define &1 as a selection characteristic too
What causes this issue? Characteristic &V2& is compounded with characteristic &V1&.System Response The system issues an error messag...
/EACC/ARCHIV005
&1 cannot be used as a selection characteristic
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/ARCHIV008
For accounting system &1 there is no &2 archiving version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/ARCHIV009
Error when activating archiving for accounting system &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.