How To Fix FICO1310 - No change possible. Components &1/ &2 flagged for archiving.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 310

• Message text: No change possible. Components &1/ &2 flagged for archiving.

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 FICO1310 - No change possible. Components &1/ &2 flagged for archiving. ?

  The SAP error message FICO1310, which states "No change possible. Components &1/ &2 flagged for archiving," typically occurs in the Financial Accounting (FI) and Controlling (CO) modules when you attempt to make changes to a document or transaction that has been flagged for archiving. This means that the data is no longer editable because it is marked for removal from the active database to improve performance and manage data volume.
  Cause:
  
  Archiving Flag: The components (e.g., documents, line items) you are trying to modify have been flagged for archiving. This is a part of SAP's data management strategy to keep the database size manageable.
  Document Status: The document may have already been archived or is in the process of being archived, making it non-editable.
  Business Process: Certain business processes may require that documents remain unchanged after a certain point (e.g., after a financial year-end closing).
  
  Solution:
  
  Check Archiving Status: Verify if the document or component is indeed flagged for archiving. You can do this by checking the document status in the relevant transaction (e.g., FB03 for financial documents).
  Unflag for Archiving: If you have the necessary authorizations and it is appropriate to do so, you may unflag the document for archiving. This typically requires access to the archiving settings and may involve coordination with your SAP Basis team.
  Consult with Your SAP Administrator: If you are unsure about the implications of unflagging a document or if you do not have the necessary permissions, consult with your SAP administrator or the team responsible for data archiving.
  Review Business Processes: Ensure that your business processes align with the archiving strategy. If changes are frequently needed after archiving, consider revising the archiving policy or process.
  
  Related Information:
  
  Archiving in SAP: Understand the archiving process in SAP, which involves moving data from the database to an archive storage system. This is done to improve system performance and manage data growth.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SARA: For managing archiving objects.
  FB03: To display financial documents.
  SARI: To display archived documents.
  
  
  Documentation: Review SAP documentation on archiving and data management for best practices and guidelines.
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for more tailored help.