How To Fix FTR0100 - ****************** Financial transaction archiving 100 - 149 ************

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 100

• Message text: ****************** Financial transaction archiving 100 - 149 ************

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 FTR0100 - ****************** Financial transaction archiving 100 - 149 ************ ?

  The SAP error message FTR0100 is related to financial transaction archiving in the SAP system. This error typically indicates that there is an issue with the archiving process for financial transactions, which can include various types of financial documents and records.
  Cause:
  The FTR0100 error can be caused by several factors, including:
  
  Missing Configuration: The archiving object for financial transactions may not be properly configured in the system.
  Authorization Issues: The user attempting to perform the archiving may not have the necessary authorizations.
  Data Consistency Issues: There may be inconsistencies or errors in the financial transaction data that prevent it from being archived.
  Archiving Object Not Active: The specific archiving object for financial transactions may not be activated in the system.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the archiving process itself.
  
  Solution:
  To resolve the FTR0100 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the archiving object for financial transactions is correctly configured in the system. This can be done in transaction code SARA (Archive Administration).
  Verify that the necessary settings for the archiving process are in place.
  
  
  
  Review Authorizations:
  
  Check the user authorizations to ensure that the user has the necessary permissions to perform archiving operations.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial transaction data to identify and resolve any inconsistencies. This can involve using transaction codes like FB03 to review documents or SARA to check for archiving issues.
  
  
  
  Activate Archiving Object:
  
  If the archiving object is not active, you may need to activate it. This can typically be done in the customizing settings.
  
  
  
  Check Logs:
  
  Review the application logs and short dumps (using transaction ST22) for any additional error messages or information that can help diagnose the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial transaction archiving for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SARA: Archive Administration
  SARI: Archive Information System
  FB03: Display Document
  ST22: Dump Analysis
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FTR0100 error.
  
  
  Archiving Process: Familiarize yourself with the general archiving process in SAP, including the steps for creating, managing, and monitoring archive files.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR0100 error in your SAP system.