How To Fix IDFIES352 - Data for Incash Payment and related information successfully archived.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 352

• Message text: Data for Incash Payment and related information 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES352 - Data for Incash Payment and related information successfully archived. ?

  The SAP error message IDFIES352 indicates that data related to an "Incash Payment" has been successfully archived. This message is not an error in the traditional sense; rather, it is an informational message indicating that the archiving process for the specified data has been completed successfully.
  Cause:
  
  The message is triggered when the archiving process for incash payment data is executed. This process is part of SAP's data management strategy, which helps in managing large volumes of data by moving older or less frequently accessed data to an archive.
  
  Solution:
  Since this message indicates successful archiving, there is no action required to resolve an error. However, if you are looking to manage or review the archived data, you can consider the following steps:
  
  
  Review Archiving Settings: Ensure that your archiving settings are configured correctly in the SAP system. This includes checking the archiving object and the retention periods.
  
  
  Access Archived Data: If you need to access the archived data, you can use transaction codes like SARA (Archive Administration) to manage and view archived data.
  
  
  Monitor Archiving Jobs: Regularly monitor your archiving jobs to ensure they are running as expected and that no issues arise during the archiving process.
  
  
  Documentation: Keep documentation of the archiving process and any relevant policies regarding data retention and archiving in your organization.
  
  
  Related Information:
  
  
  Archiving in SAP: Archiving is a process in SAP that helps to reduce the size of the database by moving data that is no longer needed for daily operations to an archive. This can improve system performance and manageability.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SARA: Archive Administration
  SARI: Archive Information System
  SARCH: Archive Object Management
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to archiving processes and any known issues.
  
  
  Data Retention Policies: Ensure that your organization has clear data retention policies that comply with legal and regulatory requirements.
  
  
  If you encounter any issues or have specific concerns regarding the archiving process, it may be beneficial to consult with your SAP Basis team or refer to SAP support for further assistance.