How To Fix LM207 - Select one archiving run only

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 207

• Message text: Select one archiving run only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM207 - Select one archiving run only ?

  The SAP error message LM207 "Select one archiving run only" typically occurs when a user attempts to process or display multiple archiving runs simultaneously in the SAP system. This error is related to the archiving process, which is used to manage data by moving it from the database to an archive for better performance and data management.
  Cause:
  The error is triggered when:
  
  The user selects more than one archiving run in a transaction or report that only allows for the selection of a single archiving run.
  The system is designed to handle one archiving run at a time to avoid conflicts or inconsistencies in data processing.
  
  Solution:
  To resolve the LM207 error, follow these steps:
  
  Single Selection: Ensure that you are selecting only one archiving run at a time. Review your selection criteria and make sure to deselect any additional runs.
  Check Transaction: If you are using a specific transaction code (like SARA for archiving), make sure you are following the correct procedure for that transaction.
  Review Documentation: Consult the SAP documentation or help files related to the archiving process for any specific instructions or limitations regarding the selection of archiving runs.
  User Authorization: Ensure that you have the necessary authorizations to perform the archiving operations. Sometimes, lack of proper permissions can lead to unexpected errors.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Archiving Process: Understand the archiving process in SAP, which involves creating, managing, and deleting archive files. Familiarize yourself with the relevant transaction codes (e.g., SARA for archiving, SARI for displaying archive files).
  SAP Notes: Look for SAP Notes related to archiving issues. SAP frequently releases notes that address specific errors and provide solutions or workarounds.
  Training and Documentation: If you are new to SAP archiving, consider undergoing training or reviewing official SAP documentation to better understand the archiving framework and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.