How To Fix LCM_LEGALTRANSACTION112 - Archived Legal Transaction &1 cannot be removed

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction

• Message number: 112

• Message text: Archived Legal Transaction &1 cannot be removed

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 LCM_LEGALTRANSACTION112 - Archived Legal Transaction &1 cannot be removed ?

  The SAP error message LCM_LEGALTRANSACTION112 indicates that an archived legal transaction cannot be removed. This typically occurs in the context of legal compliance and archiving processes within SAP systems, particularly in modules related to legal compliance management (LCM).
  Cause:
  The error can arise due to several reasons:
  
  Dependencies: The legal transaction you are trying to remove may have dependencies or references in other documents or transactions that prevent its deletion.
  Archiving Status: The transaction may be in an archived state, and the system does not allow the removal of archived records to maintain data integrity.
  Authorization Issues: The user may not have the necessary authorizations to perform the removal of the archived transaction.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the removal of certain archived transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dependencies: Investigate if there are any dependent documents or transactions linked to the archived legal transaction. You may need to remove or adjust these dependencies first.
  
  
  Review Archiving Status: Confirm the archiving status of the transaction. If it is archived, you may need to follow the proper procedures for unarchiving or managing archived data, as per your organization's data management policies.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the removal. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to legal transaction management and archiving. This may provide insights into specific procedures or configurations that need to be followed.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to legal compliance and archiving, such as SARA (Archive Administration) and SARI (Archive Information System).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.