How To Fix FVD_ARCHIVE_LOANUNIT016 - Number of archiving run: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Number of archiving run: &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ARCHIVE_LOANUNIT016 - Number of archiving run: &1 ?

  The SAP error message FVD_ARCHIVE_LOANUNIT016 typically relates to issues encountered during the archiving process of loan units in the SAP system. The message indicates that there is a problem with the number of archiving runs that have been executed or are being referenced.
  Cause:
  
  Incorrect Archiving Run Number: The archiving run number specified may not exist or may not be valid in the system.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the archiving process from completing successfully.
  Authorization Issues: The user executing the archiving process may not have the necessary authorizations to perform the operation.
  Configuration Issues: There may be configuration settings in the archiving object that are not set up correctly.
  
  Solution:
  
  Verify Archiving Run Number: Check the archiving run number referenced in the error message. Ensure that it is valid and corresponds to an existing archiving run.
  Check Data Consistency: Run consistency checks on the data related to loan units to identify and resolve any inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform archiving operations. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings for the archiving object related to loan units. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Log Analysis: Analyze the application logs (transaction SLG1) for more detailed error messages that may provide further insights into the issue.
  
  Related Information:
  
  Archiving in SAP: Archiving is a process used to remove data from the database to improve performance and manage data growth. It is essential to follow the correct procedures and configurations to ensure successful archiving.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SARI (Archive Information System) for managing archiving processes.
  Documentation: Refer to SAP documentation for detailed information on archiving objects and processes specific to your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.