How To Fix /EACC/ARCHIV050 - Archiving object &1 was generated for accounting sytem &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/ARCHIV -

• Message number: 050

• Message text: Archiving object &1 was generated for accounting sytem &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/ARCHIV050 - Archiving object &1 was generated for accounting sytem &2 ?

  The SAP error message /EACC/ARCHIV050 indicates that there is an issue related to the archiving object that was generated for a specific accounting system. This message typically arises in the context of data archiving processes within SAP, particularly when dealing with the archiving of financial data.
  Cause:
  The error message can be triggered by several factors, including:
  
  Configuration Issues: The archiving object may not be properly configured in the system.
  Missing Authorization: The user attempting to perform the archiving operation may lack the necessary authorizations.
  Inconsistent Data: There may be inconsistencies or issues with the data that is being archived.
  System Settings: The accounting system settings may not be aligned with the archiving object requirements.
  Technical Errors: There could be underlying technical issues, such as database problems or system inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the archiving object is correctly configured in the system. This includes checking the settings in transaction code SARA (Archive Administration).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform archiving operations. You can check this in transaction code SU53 or by reviewing the user's roles and profiles.
  
  
  Data Consistency Check: Run consistency checks on the data that is being archived. This can be done using transaction codes like SARA or SDBA to identify any inconsistencies.
  
  
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SM21 to view the system log.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object and accounting system for any known issues or additional configuration steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SDBA (Database Archiving), and SM21 (System Log).
  SAP Notes: Search for SAP Notes related to the specific archiving object and error message for any patches or updates that may address the issue.
  Archiving Best Practices: Review best practices for data archiving in SAP to ensure that your archiving processes are efficient and compliant with your organization's policies.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.