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Message type: E = Error
Message class: FVD_ARCHIVE_LOANUNIT - Archiving Reference Records in Loan Reference Units
Message number: 007
Message text: The reference records in reference unit &1 have been archived
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FVD_ARCHIVE_LOANUNIT007
- The reference records in reference unit &1 have been archived ?The SAP error message FVD_ARCHIVE_LOANUNIT007 indicates that the reference records in the specified reference unit (denoted by &1) have been archived. This typically occurs in the context of financial services, particularly in the area of loan management or similar modules where data archiving is a common practice to manage database size and performance.
Cause:
The primary cause of this error is that the system is attempting to access or process data that has been archived. When records are archived in SAP, they are moved from the active database to an archive storage, which means they are no longer available for standard transactions or queries unless specifically retrieved from the archive.
Solution:
To resolve this error, you can consider the following steps:
Check Archive Status: Verify if the records in question have indeed been archived. You can do this by checking the archive management settings in your SAP system.
Restore Archived Data: If the archived data is needed for the current transaction, you may need to restore the relevant records from the archive. This can typically be done using transaction codes related to data archiving, such as SARA (Archive Administration).
Review Configuration: Ensure that the archiving settings are configured correctly. If certain records should not be archived, you may need to adjust the archiving criteria.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or best practices for handling archived data.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the error and ensure that your SAP system can access the necessary data for your operations.
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