How To Fix OIUX1_TAX_MESSAGES243 - No & data to be archived.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 243

  • Message text: No & data to be archived.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES243 - No & data to be archived. ?

    The SAP error message OIUX1_TAX_MESSAGES243, which states "No & data to be archived," typically occurs in the context of archiving tax-related data in the SAP system. This message indicates that the system did not find any data that meets the criteria for archiving.

    Cause:

    1. No Data Available: The most common cause is that there is simply no data available in the specified selection criteria for archiving. This could be due to:

      • The data has already been archived.
      • The selection criteria used do not match any existing records.
      • The data has been deleted or is not eligible for archiving.
    2. Incorrect Selection Criteria: The parameters or filters set for the archiving process may be too restrictive or incorrect, leading to no data being selected.

    3. Archiving Object Configuration: There may be issues with the configuration of the archiving object related to tax data, which could prevent the system from identifying data to archive.

    Solution:

    1. Check Data Availability: Verify that there is indeed data available for archiving. You can do this by running reports or queries to see if there are records that meet the archiving criteria.

    2. Review Selection Criteria: Reassess the selection criteria used for the archiving process. Ensure that the parameters are set correctly and are not overly restrictive.

    3. Check Archiving Object Configuration: Review the configuration of the archiving object in the SAP system. Ensure that it is set up correctly and that the necessary data is marked for archiving.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object you are working with. There may be specific guidelines or prerequisites that need to be followed.

    5. Run a Test Archive: If possible, run a test archiving job with broader criteria to see if any data is returned. This can help identify if the issue is with the criteria or the data itself.

    6. Check for Previous Archiving Jobs: Investigate if previous archiving jobs have already processed the data you are trying to archive. If the data has already been archived, you will not find it available for archiving again.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the archiving of tax data. SAP frequently releases notes that address specific error messages or provide guidance on configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) to manage archiving processes.
    • Archiving Guidelines: Review SAP's guidelines on data archiving to ensure compliance with best practices and to understand the lifecycle of data within the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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