How To Fix FVD_ARCHIVE_LOANUNIT002 - There are no reference records that can be archived

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ARCHIVE_LOANUNIT - Archiving Reference Records in Loan Reference Units

• Message number: 002

• Message text: There are no reference records that can be archived

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 FVD_ARCHIVE_LOANUNIT002 - There are no reference records that can be archived ?

  The SAP error message FVD_ARCHIVE_LOANUNIT002 indicates that there are no reference records available for archiving in the context of loan units. This typically occurs when you attempt to archive loan-related data, but the system cannot find any records that meet the criteria for archiving.
  Cause:
  
  No Existing Records: The most straightforward cause is that there are no loan unit records that are eligible for archiving in the specified selection criteria.
  Selection Criteria: The criteria you have set for archiving may be too restrictive, leading to no records being found.
  Data Already Archived: The records you are trying to archive may have already been archived in a previous operation.
  Incorrect Configuration: There may be issues with the configuration of the archiving object or the archiving process itself.
  
  Solution:
  
  Check Records: Verify that there are indeed loan unit records in the system that meet the archiving criteria. You can do this by running a report or transaction that lists loan units.
  Review Selection Criteria: Reassess the selection criteria you are using for archiving. Make sure they are not too restrictive and that they align with the records you expect to archive.
  Check Archiving Status: Ensure that the records you are trying to archive have not already been archived. You can check the archiving logs or the status of the records.
  Configuration Review: Review the configuration settings for the archiving object related to loan units. Ensure that everything is set up correctly and that the archiving process is properly defined.
  Consult Documentation: Refer to SAP documentation or notes related to archiving loan units for any specific requirements or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or a deeper configuration issue.
  
  Related Information:
  
  Archiving Process: Understand the general archiving process in SAP, which typically involves defining archiving objects, setting selection criteria, and executing the archiving job.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) to manage archiving processes.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on archiving loan units.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.