How To Fix FVD_DEBTTR070 - Calc. and due date (&1 &2) of additional flow &3 is in archived period

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 070

• Message text: Calc. and due date (&1 &2) of additional flow &3 is in archived period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR070 - Calc. and due date (&1 &2) of additional flow &3 is in archived period ?

  The SAP error message FVD_DEBTTR070 indicates that there is an issue with the calculation and due date of an additional flow in the context of financial transactions, specifically related to debt management or receivables. The message suggests that the calculation and due date for the specified additional flow are in an archived period, which means that the data for that period is no longer accessible for processing.
  Cause:
  
  Archived Data: The primary cause of this error is that the data for the specified period has been archived. In SAP, archiving is a process that moves data that is no longer actively used to a separate storage area to improve system performance.
  Transaction Timing: The transaction or process you are trying to execute is attempting to access data or perform calculations for a period that has been archived.
  Configuration Issues: There may be configuration settings in the system that are not allowing the processing of transactions for archived periods.
  
  Solution:
  
  Check Archive Settings: Review the archiving settings in your SAP system to determine if the period in question has indeed been archived. You can do this by checking the archiving logs or using transaction codes like SARA (Archive Administration).
  Unarchive Data: If you need to access the data for the archived period, you may need to unarchive the data. This process can be complex and should be done with caution, as it may affect system performance and data integrity.
  Adjust Transaction Dates: If possible, adjust the transaction or process to use a non-archived period. This may involve changing the date parameters in the transaction you are trying to execute.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling archived data and related transactions.
  Contact SAP Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (for archiving), SARI (for restoring archived data), and others that may be pertinent to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to the error message FVD_DEBTTR070, as they may provide additional insights or patches that can resolve the issue.
  System Performance: Understand the implications of archiving on system performance and data accessibility, and ensure that your archiving strategy aligns with business needs.
  
  By following these steps, you should be able to address the error message and continue with your financial transactions in SAP.