How To Fix FICA_COLIABILITY_ARC000 - *** Archiving: 001-099 | Worklist Destruction: 100-199 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_ARC - Co-Liability Archiving

• Message number: 000

• Message text: *** Archiving: 001-099 | Worklist Destruction: 100-199 ***

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 FICA_COLIABILITY_ARC000 - *** Archiving: 001-099 | Worklist Destruction: 100-199 *** ?

  The SAP error message FICA_COLIABILITY_ARC000 typically relates to issues encountered during the archiving process in the Financial Contract Accounting (FICA) module. This error can occur when there are problems with the archiving of data related to co-liability items or when the worklist for destruction is being processed.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or issues with the data that is being archived, such as missing references or incomplete records.
  Configuration Problems: Incorrect configuration settings in the archiving object or in the FICA module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform archiving or destruction of worklists.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that prevent the archiving process from completing successfully.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SARA (Archive Administration) to check the consistency of the data that is being archived. Ensure that all necessary data is complete and valid.
  Review Configuration: Verify the configuration settings for the archiving object in the FICA module. Ensure that all settings are correctly defined according to your business requirements.
  Authorization Check: Ensure that the user executing the archiving process has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the archiving process.
  Database Performance: If there are performance issues, consider optimizing the database or checking for locks that may be affecting the archiving process.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Archiving in SAP: Archiving is a process used to remove data from the database to improve performance and manage data growth. It is essential to follow best practices for archiving to ensure data integrity and compliance.
  FICA Module: The Financial Contract Accounting (FICA) module is part of SAP's financial solutions, focusing on managing financial contracts and related processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (for archiving), SARI (for archiving object management), and SLG1 (for application logs) to troubleshoot and manage archiving processes effectively.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.