How To Fix JBD_FOBJ_ARCH007 - Transaction with OBJNR &1 still has cash flows in table JBDZSKO

SAP Error Message - Details

• Message type: E = Error

• Message class: JBD_FOBJ_ARCH - Message Class for Object FOBJ_ARCH

• Message number: 007

• Message text: Transaction with OBJNR &1 still has cash flows in table JBDZSKO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBD_FOBJ_ARCH007 - Transaction with OBJNR &1 still has cash flows in table JBDZSKO ?

  The SAP error message JBD_FOBJ_ARCH007 indicates that a transaction with the object number (OBJNR) specified still has cash flows recorded in the table JBDZSKO. This typically occurs during the archiving process when the system attempts to archive financial objects that are still active or have associated cash flows.
  Cause:
  The primary cause of this error is that the transaction you are trying to archive has not been fully processed or cleared, meaning there are still cash flows linked to it in the JBDZSKO table. Archiving requires that all related data be in a state that allows for archiving, which means no active cash flows should be present.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cash Flows: Use transaction codes like SE16 or SE11 to view the contents of the JBDZSKO table. Look for entries related to the OBJNR mentioned in the error message.
  
  
  Clear Cash Flows: If there are cash flows that are still active, you will need to process or clear them. This may involve:
  
  Completing any pending transactions.
  Posting necessary adjustments or reversals.
  Ensuring that all financial postings related to the transaction are finalized.
  
  
  
  Re-attempt Archiving: Once all cash flows have been cleared, you can attempt the archiving process again.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or related objects that might be preventing the archiving process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to archiving financial objects for any specific requirements or additional steps that may be necessary.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser for viewing table contents.
  SARA: Archive Administration for managing archiving processes.
  
  
  
  Tables: Understand the structure and relationships of tables involved in the archiving process, particularly JBDZSKO and any related tables that may hold cash flow data.
  
  
  Archiving Process: Review the archiving process for financial objects in your SAP system, including prerequisites and configurations that may affect archiving.
  
  
  By following these steps, you should be able to resolve the error and successfully archive the financial objects in question.