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How To Fix FG475 - Can be archived. Therefore, check numbers & to & not selected!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 475

  • Message text: Can be archived. Therefore, check numbers & to & not selected!

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FG475 - Can be archived. Therefore, check numbers & to & not selected! ?

    The SAP error message FG475 typically indicates that there are issues related to archiving documents or data in the system. This error message suggests that the system has identified that certain documents or data cannot be archived because they are not selected for archiving based on the specified criteria.

    Cause:

    1. Selection Criteria: The error often arises when the selection criteria for archiving do not match any documents or data. This could be due to incorrect date ranges, document types, or other parameters.
    2. Status of Documents: The documents you are trying to archive may not be in a status that allows them to be archived. For example, they may still be open or in use.
    3. Configuration Issues: There may be configuration settings in the archiving object that prevent certain documents from being archived.
    4. Missing Authorizations: The user may not have the necessary authorizations to archive the selected documents.

    Solution:

    1. Check Selection Criteria: Review the selection criteria you are using for archiving. Ensure that the date ranges, document types, and other parameters are correctly set to include the documents you wish to archive.
    2. Document Status: Verify the status of the documents you are trying to archive. Ensure that they are eligible for archiving (e.g., they should be completed and not in use).
    3. Review Archiving Configuration: Check the configuration settings for the archiving object in transaction SARA. Ensure that the settings allow for the archiving of the documents you are working with.
    4. User Authorizations: Ensure that the user attempting to perform the archiving has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    5. Run Archiving Object: If applicable, run the archiving object in the background to see if it processes without errors. Sometimes, running it in the background can provide more detailed logs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SARA (Archive Administration) to manage archiving processes and check the status of archiving objects.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on archiving issues.
    • Documentation: Review SAP documentation related to archiving processes for your specific module (e.g., FI, MM, SD) to understand the requirements and best practices.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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