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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 168
Message text: Balance has been selected for archiving and cannot be modified
The residence time for the balance with the balance date <(>&<)>V1&
has expired. The balance has been selected for archiving and cannot be
modified or deleted.
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.
JBDVT168
- Balance has been selected for archiving and cannot be modified ?The SAP error message JBDVT168 indicates that a balance has been selected for archiving and, as a result, it cannot be modified. This typically occurs in the context of financial transactions or data management within the SAP system, particularly in modules related to financial accounting or controlling.
Cause:
- Archiving Process: The balance in question has been marked for archiving, which means it is no longer available for modification. This is a protective measure to ensure data integrity and compliance with financial regulations.
- Data Integrity: Once data is archived, it is intended to be immutable to maintain the accuracy of historical financial records.
- System Configuration: The system may be configured to automatically select certain balances for archiving based on predefined criteria.
Solution:
- Check Archiving Status: Verify if the balance is indeed marked for archiving. You can do this by checking the archiving logs or the status of the specific balance in the system.
- Unmark for Archiving: If you need to modify the balance, you may need to unmark it for archiving. This typically requires administrative privileges and should be done with caution, as it may affect historical data integrity.
- Consult Documentation: Review the SAP documentation or help files related to the archiving process for your specific module to understand the implications of modifying archived data.
- Contact SAP Support: If you are unsure about how to proceed or if the issue persists, consider reaching out to SAP support or your internal SAP administrator for assistance.
Related Information:
Always ensure that any actions taken comply with your organization's policies and procedures regarding data management and financial reporting.
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