How To Fix FAA_ARCH004 - Archiving process finished


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_ARCH - Data Archiving Fixed Asset Accounting S/4

  • Message number: 004

  • Message text: Archiving process finished

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_ARCH004 - Archiving process finished ?

    The SAP error message FAA_ARCH004 indicates that the archiving process for Asset Accounting (FI-AA) has finished, but it may also imply that there were issues or warnings during the archiving process. This message is typically part of the archiving log and is not necessarily an error in itself, but it can signal that you should review the archiving results for any potential issues.

    Cause:

    1. Archiving Process Completion: The message indicates that the archiving process has completed, but it may also suggest that there were warnings or issues that need to be addressed.
    2. Data Selection Issues: There may be issues with the selection criteria used for archiving, leading to incomplete or incorrect archiving.
    3. Configuration Issues: Incorrect configuration settings in the archiving object for Asset Accounting could lead to problems during the archiving process.
    4. Authorization Issues: Lack of proper authorizations for the user executing the archiving process may lead to incomplete archiving.

    Solution:

    1. Check Archiving Logs: Review the detailed archiving logs to identify any warnings or errors that occurred during the process. This will help you understand if there were any issues that need to be addressed.
    2. Verify Selection Criteria: Ensure that the selection criteria used for archiving are correct and appropriate for the data you intend to archive.
    3. Review Configuration: Check the configuration settings for the archiving object in Asset Accounting to ensure they are set up correctly.
    4. User Authorizations: Ensure that the user executing the archiving process has the necessary authorizations to perform the archiving.
    5. Test Archiving in a Development Environment: If possible, test the archiving process in a development or test environment to identify any potential issues before executing it in the production environment.

    Related Information:

    • SAP Notes: Check SAP Notes related to archiving in Asset Accounting for any known issues or updates that may address your specific situation.
    • Documentation: Refer to the official SAP documentation for Asset Accounting archiving to understand the process and requirements better.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SARA: For managing archiving objects.
      • SARI: For displaying archiving information.
      • SARE: For executing the archiving process.

    If you continue to experience issues or if the archiving process does not behave as expected, consider reaching out to SAP support or your internal SAP team for further assistance.

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