How To Fix FIPL_SAFT101 - There is no archive file to be read for retrieving payment info of &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 101

• Message text: There is no archive file to be read for retrieving payment info of &

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 FIPL_SAFT101 - There is no archive file to be read for retrieving payment info of & ?

  The SAP error message FIPL_SAFT101 indicates that the system is unable to find an archive file that contains the payment information for a specific entity (denoted by &). This error typically arises in the context of the SAP Financials module, particularly when dealing with the retrieval of payment information from archived data.
  Cause:
  
  Missing Archive Files: The most common cause is that the required archive files have not been created or are missing from the archive storage.
  Incorrect Configuration: The system may not be properly configured to access the archive files, or the archive file path may be incorrect.
  Data Deletion: The data may have been deleted or not archived correctly, leading to the absence of the expected archive files.
  Authorization Issues: There may be authorization issues preventing the system from accessing the archive files.
  
  Solution:
  
  Check Archive Files: Verify if the archive files exist in the designated archive storage. You can do this by using transaction code SARA to check the status of the archiving object related to payment information.
  Re-archive Data: If the archive files are missing, you may need to re-archive the relevant data. This can be done using the archiving process in SAP.
  Configuration Review: Review the configuration settings for archiving in your SAP system to ensure that they are set up correctly. Check the archive file paths and ensure they are accessible.
  Authorization Check: Ensure that the user has the necessary authorizations to access the archive files. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object to ensure that all steps have been followed correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  SARA: For managing archiving objects.
  SARI: For displaying archived data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Archiving Objects: Familiarize yourself with the specific archiving objects related to payment information in your SAP system, as this will help in understanding the context of the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.