How To Fix FVD_ARCHIVE_LOANUNIT005 - &1 archivable objects identified from &2 candidates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: &1 archivable objects identified from &2 candidates

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_LOANUNIT005 - &1 archivable objects identified from &2 candidates ?

  The SAP error message FVD_ARCHIVE_LOANUNIT005 typically relates to the archiving process in the SAP Financial Services (FS) module, particularly concerning loan units. This message indicates that there are archivable objects identified from a certain number of candidates, but it may also imply that there are issues preventing the archiving process from completing successfully.
  Cause:
  
  Archivable Objects: The message indicates that there are objects (in this case, loan units) that can be archived. However, it may also suggest that there are conditions or settings that need to be addressed before the archiving can proceed.
  Configuration Issues: There may be configuration settings in the archiving object that need to be reviewed or adjusted.
  Data Integrity: There could be issues with the data integrity of the loan units, such as missing or inconsistent data that prevents archiving.
  Authorization Issues: The user may not have the necessary authorizations to perform the archiving process.
  
  Solution:
  
  Check Archiving Settings: Review the archiving settings in the SAP system for the loan units. Ensure that all necessary configurations are correctly set up.
  Data Consistency Check: Perform a data consistency check on the loan units to ensure that all required data is present and correct. This may involve running specific reports or transactions to identify any inconsistencies.
  Review Logs: Check the logs for more detailed error messages or warnings that can provide insight into why the archiving process is not completing.
  Authorization Check: Ensure that the user attempting to perform the archiving has the necessary authorizations. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to archiving loan units for any specific requirements or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if there are specific error codes or messages that need further investigation.
  
  Related Information:
  
  Archiving Process: Understand the overall archiving process in SAP, including the steps involved in identifying, selecting, and archiving objects.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and others related to archiving in the Financial Services module.
  SAP Notes: Search for SAP Notes related to archiving loan units or the specific error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to successfully archive the loan units.