Do you have any question about this error?
Message type: E = Error
Message class: J3RFREGINV - Invoice Registration Journal
Message number: 030
Message text: Archived entry cannot be deleted
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.
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.
J3RFREGINV030
- Archived entry cannot be deleted ?The SAP error message J3RFREGINV030 indicates that an archived entry cannot be deleted. This typically occurs in the context of the Russian localization for SAP, particularly in the area of tax reporting and regulatory compliance.
Cause:
The error usually arises due to one of the following reasons:
- Archiving Status: The entry you are trying to delete has been archived, meaning it has been moved to an archive for historical record-keeping and cannot be modified or deleted directly.
- Data Integrity: SAP enforces data integrity rules, and certain entries may be protected from deletion to ensure that historical data remains intact for reporting and compliance purposes.
- Authorization Issues: The user may not have the necessary permissions to delete archived entries.
Solution:
To resolve this issue, consider the following steps:
Check Archiving Status:
- Verify if the entry is indeed archived. You can do this by checking the archiving logs or using transaction codes related to archiving (e.g., SARA).
Unarchive the Entry:
- If you need to delete the entry, you may need to unarchive it first. This typically involves using the appropriate transaction code (like SARA) to restore the archived data back to the active database.
- Note that unarchiving may require specific authorizations.
Review Permissions:
- Ensure that you have the necessary authorizations to delete entries. If not, contact your SAP security administrator to obtain the required permissions.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or updates regarding this issue.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to address the error message J3RFREGINV030 effectively.
Get instant SAP help. Start your 7-day free trial now.
J3RFREGINV029
Entry created in Invoice Journal for document &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFREGINV028
Selected entries are not valid, see long text for details
What causes this issue? This error occurs if you are: Applying an electronic invoice activity to a paper invoice<(>,<)> Executing an acti...
J3RFREGINV031
Entry is archived, operation is impossible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RFREGINV032
Tax code not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.