How To Fix FVD_ARCHIVE_LOANUNIT158 - Use transaction &1 or &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Use transaction &1 or &2

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_LOANUNIT158 - Use transaction &1 or &2 ?

  The SAP error message FVD_ARCHIVE_LOANUNIT158 typically indicates that there is an issue related to the archiving of loan units in the SAP system. This error message suggests that the system is unable to find the relevant loan unit data because it has been archived, and it provides transaction codes that can be used to access the data.
  Cause:
  The error occurs when you attempt to access loan unit data that has already been archived. The system is informing you that the data you are trying to view or process is no longer available in the active database and has been moved to an archive for storage purposes.
  Solution:
  To resolve this issue, you can use one of the following transaction codes provided in the error message:
  
  
  Transaction Code &1: This typically refers to a transaction that allows you to view archived data. You would need to replace &1 with the actual transaction code provided in the error message.
  
  
  Transaction Code &2: Similarly, this transaction code is another option for accessing archived data. Replace &2 with the actual transaction code provided in the error message.
  
  
  Steps to Access Archived Data:
  
  Identify the Transaction Codes: Check the error message for the specific transaction codes that are provided.
  Use the Transaction Codes: Enter the transaction code in the SAP command field to access the archived data.
  Review the Archived Data: Once in the appropriate transaction, you can search for and review the archived loan unit data.
  
  Related Information:
  
  Archiving Process: Understand the archiving process in your SAP system, including how and when data is archived. This can help you manage data access and understand the implications of archiving.
  Data Retrieval: If you need to retrieve archived data frequently, consider discussing with your SAP Basis team about the archiving strategy and whether adjustments are needed.
  Documentation: Refer to SAP documentation or your organization's internal documentation for more details on how to handle archived data and the specific transactions available in your system.
  
  If you continue to experience issues or if the transaction codes do not resolve the problem, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting steps.