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Message type: E = Error
Message class: EBR - Message Class for Batch Records
Message number: 424
Message text: Deviations document was archived
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EBR424
- Deviations document was archived ?The SAP error message EBR424, which states "Deviations document was archived," typically occurs when you are trying to access a deviations document that has already been archived in the system. This can happen in various SAP modules, particularly in Quality Management (QM) or other areas where deviations or non-conformances are tracked.
Cause:
- Archiving Process: The document you are trying to access has been archived as part of the data management process in SAP. Archiving is a way to manage data volume by moving older data to an archive storage, which is not directly accessible in the same way as active data.
- Data Retention Policies: Your organization may have specific data retention policies that dictate when documents are archived based on their age or status.
Solution:
Access Archived Data: If you need to access the archived deviations document, you will need to use the SAP Archive Management tools. This typically involves:
- Using transaction codes like SARA (Archive Administration) to view or restore archived documents.
- Consulting with your SAP Basis or Archive Management team to retrieve the document if necessary.
Check Archive Settings: Review the archiving settings and policies in your SAP system to understand how and when documents are archived. This can help you anticipate when documents may become unavailable.
Adjust Retention Policies: If the archiving is too aggressive for your business needs, consider discussing with your SAP administrators or data governance team to adjust the retention policies.
Documentation and Training: Ensure that users are trained on how to handle archived documents and understand the archiving process to minimize confusion in the future.
Related Information:
If you continue to experience issues or need further assistance, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed guidance.
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