How To Fix GTR_FI220 - Billing document was successfully archived

GTR_FI220 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 220

• Message text: Billing document was successfully archived

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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GTR_FI220 - Details

• The SAP error message GTR_FI220, which states "Billing document was successfully archived," typically indicates that the billing document you are trying to access or process has already been archived. This means that the document is no longer available in the active database but is stored in an archive for historical reference.
  
  Cause:
  
  Archiving Process: The billing document has been archived as part of the data archiving process in SAP. This is usually done to improve system performance and manage data volume.
  Accessing Archived Data: Users may attempt to access or process billing documents that have already been archived, leading to this error message.
  
  
  Solution:
  
  Check Archive Status: Verify if the billing document is indeed archived. You can do this by using transaction codes like SARA (Archive Administration) to check the archiving status of the document.
  Access Archived Data: If you need to access the archived billing document, you can use the Archive Information System (transaction code