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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 200
Message text: Archiving of totals items not possible; see long text
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ISSR_TP200
- Archiving of totals items not possible; see long text ?The SAP error message "ISSR_TP200 Archiving of totals items not possible; see long text" typically occurs in the context of archiving processes within the SAP system, particularly when dealing with totals items in the Information System (IS) or other related modules. This error indicates that there are issues preventing the archiving of totals items, which can be due to various reasons.
Causes:
- Incomplete Data: The totals items may not be complete or may have inconsistencies that prevent them from being archived.
- Open Items: There may be open items or transactions that are still linked to the totals items, which need to be resolved before archiving can occur.
- Configuration Issues: There may be configuration settings in the archiving object that are not set correctly, leading to the inability to archive totals items.
- Authorization Issues: The user attempting to perform the archiving may not have the necessary authorizations to execute the archiving process.
- Technical Errors: There could be underlying technical issues, such as database locks or inconsistencies in the database.
Solutions:
- Check for Open Items: Review the totals items for any open transactions or items that need to be cleared before archiving. Resolve any discrepancies.
- Review Configuration: Ensure that the archiving object configuration is set up correctly. This may involve checking the settings in transaction codes like SARA (Archive Administration).
- Authorization Check: Verify that the user has the necessary authorizations to perform archiving. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Long Text: The error message suggests checking the long text for more specific details about the issue. You can do this by navigating to the error message in the SAP system and viewing the long text for additional context.
- Database Consistency Check: Perform a consistency check on the database to identify any technical issues that may be preventing archiving. This may involve using transaction codes like SE11 or SE14.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation and resolution.
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