How To Fix J3773 - You have selected company code &, transaction & for archiving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 773

  • Message text: You have selected company code &, transaction & for archiving

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  • 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 J3773 - You have selected company code &, transaction & for archiving ?

    The SAP error message J3773 indicates that there is an issue related to the archiving process for a specific company code and transaction. This error typically arises when the system cannot find the necessary data or when the archiving settings are not correctly configured.

    Cause:

    1. Missing Data: The data for the specified company code and transaction may not exist in the database, or it may have already been archived.
    2. Incorrect Configuration: The archiving object may not be properly configured for the specified company code or transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to perform archiving for the specified company code or transaction.
    4. Technical Issues: There may be technical issues with the archiving process, such as problems with the archiving object or the underlying database.

    Solution:

    1. Check Data Existence: Verify that there is data available for the specified company code and transaction. You can do this by running reports or queries to see if any records exist.
    2. Review Archiving Configuration: Ensure that the archiving object is correctly configured for the company code and transaction. This includes checking the settings in transaction SARA (Archive Administration).
    3. User Authorizations: Confirm that the user attempting to perform the archiving has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles are assigned.
    4. Check Logs: Review the archiving logs for any additional error messages or warnings that may provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object you are working with for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction SARA: This is the main transaction for managing archiving in SAP. You can use it to check the status of archiving jobs and configurations.
    • Archiving Objects: Each module in SAP has specific archiving objects that define how data is archived. Make sure you are using the correct object for your needs.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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