How To Fix FKK_CORR_ARCH002 - Separate analysis run not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CORR_ARCH - Message Class for Object CORRSPND

• Message number: 002

• Message text: Separate analysis run not possible

What causes this issue?

The write program checks the archivability of the correspondence data.
This means that there is no need to call up a preliminary program for
checking and analyzing the data.

System Response

The system terminates the program.

How to fix this error?

Start the write program.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CORR_ARCH002 - Separate analysis run not possible ?

  The SAP error message FKK_CORR_ARCH002 indicates that a separate analysis run is not possible for the archiving process in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the archiving of data related to contract accounts, and it can be caused by several factors.
  Causes:
  
  Incomplete Configuration: The archiving object may not be properly configured in the system.
  Missing Authorizations: The user executing the archiving process may lack the necessary authorizations to perform the operation.
  Data Locking: There may be data locks on the records that are being archived, preventing the process from completing.
  Incorrect Selection Criteria: The selection criteria used for the archiving run may not be valid or may not yield any results.
  System Settings: The system settings for archiving may not be correctly defined, leading to issues during the execution of the archiving job.
  
  Solutions:
  
  Check Configuration: Ensure that the archiving object is correctly configured in the system. This includes verifying the settings in transaction code SARA for the relevant archiving object.
  Review Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the archiving process.
  Data Locking: Investigate if there are any locks on the data that might be preventing the archiving process. You can use transaction code SM12 to check for locks.
  Validate Selection Criteria: Review the selection criteria used for the archiving run to ensure they are correct and that they will yield the expected results.
  Check System Settings: Review the system settings related to archiving in transaction code SARA and ensure that all necessary parameters are set correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the archiving process failed.
  
  Related Information:
  
  Transaction Codes:
  
  SARA: Used for managing archiving objects.
  SLG1: Used for viewing application logs.
  SM12: Used for checking and managing locks in the system.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on archiving in FI-CA and the specific archiving object you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further assistance.