How To Fix FVD_ARCHIVE_LOANUNIT043 - Total of &1 reference units not archivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Total of &1 reference units not archivable

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_LOANUNIT043 - Total of &1 reference units not archivable ?

  The SAP error message FVD_ARCHIVE_LOANUNIT043 indicates that there are reference units associated with a loan unit that cannot be archived. This typically occurs in the context of archiving financial data related to loans in the SAP system.
  Cause:
  The error message is triggered when the system detects that the total number of reference units associated with a loan unit exceeds the allowable limit for archiving. This can happen due to various reasons, such as:
  
  Open Transactions: There are still open transactions or activities linked to the loan unit that prevent it from being archived.
  Incomplete Data: The reference units may have incomplete or inconsistent data that needs to be resolved before archiving.
  Configuration Issues: The archiving configuration may not be set up correctly, leading to issues in identifying which units can be archived.
  Dependencies: There may be dependencies on other objects or documents that need to be addressed before the loan unit can be archived.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Transactions: Review the loan unit for any open transactions or activities. Ensure that all transactions are completed or closed.
  
  
  Data Consistency: Verify the data integrity of the reference units. Look for any inconsistencies or missing information that may prevent archiving.
  
  
  Review Archiving Configuration: Check the archiving settings in the SAP system to ensure they are correctly configured. This includes reviewing the archiving object and the associated settings.
  
  
  Analyze Dependencies: Investigate any dependencies that may exist with other objects or documents. Ensure that all related items are also eligible for archiving.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to archiving loan units for any specific guidelines or requirements.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (e.g., SARA for archiving) to analyze the archiving process and identify any issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Archiving Objects: Familiarize yourself with the specific archiving objects related to financial transactions and loans in SAP.
  Transaction Codes: Common transaction codes related to archiving include:
  
  SARA: Archive Administration
  SARI: Archive Information System
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it, allowing for successful archiving of the loan units.