How To Fix FVD_LOANS_ARCHIVE015 - Archived data does not exist for selected session

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 015

• Message text: Archived data does not exist for selected session

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOANS_ARCHIVE015 - Archived data does not exist for selected session ?

  The SAP error message FVD_LOANS_ARCHIVE015 indicates that there is no archived data available for the selected session in the context of loan management or financial services. This error typically arises when a user attempts to access archived data that has not been created or does not exist for the specified session.
  Causes:
  
  No Archiving Process Executed: The archiving process for the specific session may not have been executed, meaning that no data has been archived yet.
  Incorrect Session Selection: The user may have selected a session for which no archived data exists.
  Data Deletion: Archived data may have been deleted or not retained due to retention policies.
  Configuration Issues: There may be issues with the configuration of the archiving object or the archiving process itself.
  
  Solutions:
  
  Check Archiving Status: Verify if the archiving process has been executed for the relevant session. You can do this by checking the archiving logs or the status of the archiving job.
  Select Correct Session: Ensure that you are selecting the correct session for which archived data is expected. Double-check the session ID or criteria used for selection.
  Run Archiving Job: If no archiving has been done, you may need to run the archiving job for the relevant data. This can typically be done through transaction codes like SARA (Archive Administration).
  Review Retention Policies: Check the retention policies to ensure that archived data is not being deleted prematurely.
  Consult Documentation: Refer to SAP documentation or help files related to the archiving process for loans or financial data to ensure that all steps have been followed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (for archiving), SARI (for reading archived data), and others that may be specific to your SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to archiving in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to access archived data and perform archiving tasks.
  System Logs: Review system logs for any errors or warnings that may provide additional context regarding the archiving process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.