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Message type: E = Error
Message class: FVD_ARCHIVE_LOANUNIT - Archiving Reference Records in Loan Reference Units
Message number: 038
Message text: Total of &1 records archivable
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FVD_ARCHIVE_LOANUNIT038
- Total of &1 records archivable ?The SAP error message FVD_ARCHIVE_LOANUNIT038 indicates that there are a total of &1 records that are archivable in the context of loan units. This message typically arises during the archiving process in the SAP Financial Services (FS) module, particularly in the area of loan management.
Cause:
The error message is generally triggered when the archiving process identifies a certain number of records that can be archived but has not been executed or completed. This could be due to various reasons, such as:
- Configuration Issues: The archiving object may not be properly configured in the system.
- Authorization Problems: The user may not have the necessary authorizations to execute the archiving process.
- Data Consistency: There may be inconsistencies or issues with the data that prevent archiving.
- Archiving Settings: The settings for the archiving process may not be correctly defined, leading to a failure in processing the records.
Solution:
To resolve the issue, you can follow these steps:
Check Configuration: Ensure that the archiving object for loan units is correctly configured in the system. This includes checking the settings in transaction SARA (Archive Administration).
Review Authorizations: Verify that the user executing the archiving process has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the records that are supposed to be archived. You can use transaction SARA to analyze the data.
Execute Archiving: If the records are confirmed to be archivable, execute the archiving process again. You can do this through transaction SARA by selecting the appropriate archiving object and executing the archiving job.
Check Logs: After attempting to archive, check the logs for any additional error messages or warnings that may provide more context on why the archiving process is not completing successfully.
Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object for any additional troubleshooting steps or known issues.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address known issues with the archiving process for loan units.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the cause of the error message and implement a solution to successfully archive the records.
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