How To Fix FVD_REPAY143 - The business operation is archived and cannot be displayed

FVD_REPAY143 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 143

• Message text: The business operation is archived and cannot be displayed

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_REPAY143 - The business operation is archived and cannot be displayed ?

  The SAP error message FVD_REPAY143 indicates that the business operation you are trying to access has been archived and is no longer available for display in the system. This typically occurs in financial or treasury modules where data retention policies are in place to manage the volume of data in the system.
  
  Cause:
  
  Archiving Process: The business operation has been archived as part of a data management strategy to improve system performance and manage storage.
  Data Retention Policies: Organizations often have policies that dictate how long certain types of data are retained in the active database before being archived.
  Accessing Archived Data: The user is attempting to access a record that has been moved to an archive storage, which is not directly accessible through standard transaction codes.
  
  
  Solution:
  
  Check Archive Status: Verify if the business operation is indeed archived. You can do this by checking the archive management settings in your SAP system.
  Use Archive Information System: