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How To Fix FZ275 - Internal error archiving data for payment IDoc.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 275

  • Message text: Internal error archiving data for payment IDoc.

  • Show details Hide details
  • What causes this issue?

    An error occurred in the function module for archiving intermediate
    documents.

    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?

    If this error recurs, inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ275 - Internal error archiving data for payment IDoc. ?

    The SAP error message FZ275, which indicates an "Internal error archiving data for payment IDoc," typically arises during the archiving process of payment IDocs in the SAP system. This error can be caused by various factors, including configuration issues, data inconsistencies, or problems with the archiving process itself.

    Causes:

    1. Configuration Issues: Incorrect settings in the archiving object or the archiving process can lead to this error.
    2. Data Inconsistencies: If the data related to the payment IDoc is inconsistent or corrupted, it may cause the archiving process to fail.
    3. Authorization Issues: Lack of proper authorizations for the user executing the archiving process can lead to internal errors.
    4. System Bugs: There may be bugs in the SAP version you are using that affect the archiving process.
    5. Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the archiving object related to payment IDocs. Ensure that all settings are correct and aligned with SAP best practices.
    2. Data Consistency Check: Use transaction codes like SE11 or SE16 to check the consistency of the data related to the payment IDocs. Look for any anomalies or inconsistencies that may need to be resolved.
    3. Review Authorizations: Ensure that the user executing the archiving process has the necessary authorizations to perform the operation.
    4. Check for SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the archiving process.
    6. Database Health Check: Perform a health check on the database to ensure there are no locks or corruption issues. You may need to involve your database administrator for this.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SLG1 (Application Log) for managing archiving processes and reviewing logs.
    • Archiving Process: Understand the overall archiving process in SAP, including the steps involved in setting up and executing archiving jobs.
    • SAP Documentation: Refer to the official SAP documentation for detailed guidance on archiving IDocs and troubleshooting common issues.

    By following these steps, you should be able to identify the root cause of the FZ275 error and implement an appropriate solution.

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