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Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 092
Message text: Log for bill document &1 archived by &2
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INV092
- Log for bill document &1 archived by &2 ?The SAP error message INV092 indicates that a billing document has been archived. This message typically arises when you attempt to access a billing document that has already been archived in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Archiving Process: The billing document has been archived as part of the data archiving process in SAP. This is a standard procedure to manage data volume and improve system performance.
- Accessing Archived Data: Users may try to access billing documents that are no longer available in the active database due to archiving.
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 Documents: If you need to access the archived billing document, you can use the Archive Information System (transaction code SARI) to retrieve the archived data.
- Restore Document: If necessary, you can restore the document from the archive if you need to make changes or review it in detail. This typically requires appropriate authorizations and may involve using the archiving tools provided by SAP.
- Review Archiving Policies: If frequent access to archived documents is required, consider reviewing your archiving policies and retention periods to ensure they align with business needs.
Related Information:
By following these steps, you should be able to address the INV092 error message effectively. If issues persist, consider consulting with your SAP Basis or functional team for further assistance.
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