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Message type: E = Error
Message class: JBD_FCTY_ARCH - Message Class for Object FCTY_ARCH
Message number: 003
Message text: Facility &1 &2 still has a financial object &3 &4
The facility still has a financial object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JBD_FCTY_ARCH003
- Facility &1 &2 still has a financial object &3 &4 ?The SAP error message JBD_FCTY_ARCH003 indicates that a facility (identified by &1 and &2) still has a financial object (identified by &3 and &4) associated with it, which is preventing certain operations, such as archiving or deletion, from being completed.
Cause:
This error typically occurs in the context of financial object management within SAP, particularly when trying to archive or delete a facility that is still linked to active financial objects. The financial objects could be anything like budgets, cost centers, or other financial records that are still in use or have not been fully processed.
Solution:
To resolve this error, you can follow these steps:
Identify the Financial Object: Use the identifiers provided in the error message (&3 and &4) to locate the specific financial object that is causing the issue.
Check Dependencies: Review the dependencies and relationships of the financial object with the facility. This may involve checking if there are any open transactions, pending approvals, or other active links.
Clear Dependencies: If possible, clear any dependencies associated with the financial object. This may involve:
- Closing or archiving the financial object if it is no longer needed.
- Transferring any relevant data to another facility or financial object if applicable.
Re-attempt the Operation: Once the financial object is no longer linked to the facility, you can re-attempt the operation that triggered the error (e.g., archiving or deleting the facility).
Consult Documentation: If you are unsure about the implications of deleting or archiving financial objects, consult SAP documentation or your organization's SAP support team for guidance.
Use Transaction Codes: You may use specific transaction codes to help manage financial objects and facilities, such as:
- S_ALR_87013611: For financial reports.
- S_ALR_87013612: For cost center reports.
- S_ALR_87013613: For budget reports.
Related Information:
By following these steps, you should be able to resolve the JBD_FCTY_ARCH003 error and proceed with your intended operations in SAP.
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