How To Fix ISJP406 - Archiving Invoive Summary has started.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 406

• Message text: Archiving Invoive Summary has started.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP406 - Archiving Invoive Summary has started. ?

  The SAP error message ISJP406, which states "Archiving Invoice Summary has started," typically indicates that the archiving process for invoice summaries is in progress. This message is not necessarily an error but rather an informational message indicating that the archiving job has been initiated.
  Cause:
  
  Archiving Process Initiation: The message is triggered when the archiving process for invoice summaries is started. This could be due to a scheduled job or a manual initiation by a user.
  System Load: If the system is under heavy load, it may take longer for the archiving process to complete, which could lead to confusion if users are expecting immediate results.
  
  Solution:
  
  Monitor the Archiving Job: Check the status of the archiving job in the SAP system. You can do this by navigating to transaction codes like SM37 (Job Monitoring) to see if the job is still running or if it has completed successfully.
  Wait for Completion: If the job is still running, it may simply require more time to complete. Monitor the job until it finishes.
  Check Logs: If the job has failed or is taking an unusually long time, check the job logs for any errors or warnings that may indicate what went wrong.
  Review Archiving Settings: Ensure that the archiving settings and configurations are correctly set up in the system. This includes checking the archiving object settings and ensuring that the necessary data is available for archiving.
  Consult Documentation: Refer to SAP documentation or notes related to archiving processes for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Archiving Objects: Understand the specific archiving objects related to invoice summaries in SAP. This can help in troubleshooting and ensuring that the correct data is being archived.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) for managing archiving processes.
  SAP Notes: Check for any SAP Notes related to archiving issues or specific error messages that may provide additional insights or solutions.
  
  If the issue persists or if you encounter specific errors during the archiving process, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.