How To Fix FINS_ARCH010 - &2 objects processed (&1%)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ARCH - Financials Archiving

• Message number: 010

• Message text: &2 objects processed (&1%)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ARCH010 - &2 objects processed (&1%) ?

  The SAP error message FINS_ARCH010 typically relates to issues encountered during the archiving process in the Financial Accounting (FI) module. The message indicates that there is a problem with the archiving of financial documents, and it provides information about the number of objects processed and the percentage completed.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect settings in the archiving object configuration.
  Authorization Problems: The user executing the archiving process may not have the necessary authorizations.
  Database Issues: Problems with the database, such as locks or insufficient space.
  Data Consistency: Inconsistencies in the data that prevent successful archiving.
  Archiving Object Not Defined: The archiving object may not be properly defined or activated in the system.
  
  Solution:
  To resolve the FINS_ARCH010 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the archiving object in transaction SARA. Ensure that all necessary parameters are correctly set.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the archiving process has the required authorizations. You can check this in transaction SU53 after the error occurs.
  
  
  
  Database Check:
  
  Check the database for any locks or issues. You can use transaction SM12 to view and manage locks.
  Ensure that there is sufficient space in the database for the archiving process to complete.
  
  
  
  Data Consistency:
  
  Run consistency checks on the data that is being archived. You can use transaction SARA to check for inconsistencies.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can access logs in transaction SLG1 and filter by the relevant object.
  
  
  
  Re-run the Archiving Process:
  
  After addressing the above issues, try to re-run the archiving process to see if the error persists.
  
  
  
  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.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SARA: Archive Administration
  SLG1: Application Log
  SM12: Display and Delete Locks
  SU53: Authorization Check
  
  
  
  Documentation: Review SAP documentation related to archiving in the Financial Accounting module for best practices and guidelines.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_ARCH010 error message.