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How To Fix EARC243 - Billing doc. archived for bus. partner &1, cont. account &2, contract &3


EARC243 - Overview

  • Message type: E = Error

  • Message class: EARC - IS-U: Archiving

  • Message number: 243

  • Message text: Billing doc. archived for bus. partner &1, cont. account &2, contract &3

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  • 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.


EARC243 - Details

  • The SAP error message EARC243 indicates that a billing document has been archived for a specific business partner, contract account, and contract. This message typically arises in scenarios where you are trying to access or process a billing document that has already been archived, which means it is no longer available in the active database but is stored in an archive for historical reference.
    
    Cause: Archiving Process: The billing document has been archived as part of the data management process in SAP. This is usually done to improve system performance and manage data volume. Accessing Archived Data: The system is attempting to access a billing document that is no longer available in the active database due to the archiving process.
    Solution: Check Archive Status: Verify if the billing document is indeed archived. You can do this by using transaction codes like SARA (Archive Administration) to check the archiving status of the document. Access Archived Data: If

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