How To Fix MMPUR_ARCHIVE100 - ***** Report MMPUR_BOR_CHANGE_ARL Messages *****

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 100

• Message text: ***** Report MMPUR_BOR_CHANGE_ARL Messages *****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ARCHIVE100 - ***** Report MMPUR_BOR_CHANGE_ARL Messages ***** ?

  The SAP error message MMPUR_ARCHIVE100, which is associated with the report MMPUR_BOR_CHANGE_ARL, typically relates to issues in the archiving process of purchasing documents in the SAP system. This error can occur when there are problems with the archiving object or when the system encounters issues while trying to access or process archived data.
  Cause:
  
  Archiving Object Issues: The archiving object for purchasing documents may not be properly configured or may have missing data.
  Data Consistency: There may be inconsistencies in the data that prevent the archiving process from completing successfully.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the archived data.
  Technical Errors: There could be technical issues such as database connectivity problems or issues with the underlying database tables.
  
  Solution:
  
  Check Archiving Configuration: Ensure that the archiving object for purchasing documents is correctly configured. This includes checking the settings in transaction SARA.
  Data Consistency Check: Run consistency checks on the purchasing documents to identify and resolve any inconsistencies. You can use transaction codes like ME2N or ME2L to review purchasing documents.
  Authorization Check: Verify that the user has the necessary authorizations to execute the report and access the archived data. This can be done by checking the user's roles and authorizations in transaction PFCG.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SARA: Archive Administration
  SLG1: Application Log
  ME2N/ME2L: Purchasing Document Reports
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the MMPUR_ARCHIVE100 error.
  Documentation: Review SAP documentation related to archiving processes and best practices for managing purchasing documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.