How To Fix FZ274 - Data for payment IDoc & archived.


FZ274 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 274

  • Message text: Data for payment IDoc & archived.

  • Show details Hide details
  • What causes this issue?

    Reference IDoc &V1& and the related payment IDocs were successfully
    activated.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Make sure that the automatic deletion function has been activated for
    object '<ZH>IDOC</>' in the archiving configuration function.
    If this is not the case, you should delete the archived data from the
    system using the archive administration function.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ274 - Data for payment IDoc & archived. ?
    The SAP error message FZ274 typically indicates that there is an issue with the data for a payment IDoc that has been archived. This error can occur in the context of financial transactions, particularly when dealing with payment processing and IDoc (Intermediate Document) handling in SAP.
    
    Cause: Archived Data: The IDoc data related to the payment has been archived, meaning it is no longer available in the active database. This can happen if the data retention policies in your SAP system have led to the archiving of older payment records. Incorrect Configuration: There may be configuration issues in the IDoc processing settings or in the payment processing settings that lead to this error. Missing IDoc: The IDoc that is being referenced may not exist in the system, either due to deletion or because it was never created. Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the IDoc correctly.
    Solution: Check

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