How To Fix OQ_E073 - Archiving object &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 073

• Message text: Archiving object &1 was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E073 - Archiving object &1 was created ?

  The SAP error message OQ_E073 indicates that an archiving object has been created, but it may not have been properly configured or there may be issues related to its usage. This message typically arises in the context of data archiving processes within SAP systems.
  Cause:
  
  Archiving Object Creation: The archiving object specified in the message has been created but may not be fully configured or activated.
  Missing Configuration: There might be missing or incorrect configuration settings related to the archiving object.
  Authorization Issues: The user may not have the necessary authorizations to access or use the archiving object.
  Data Selection Issues: There may be issues with the data selection criteria for archiving, leading to the inability to process the archiving request.
  
  Solution:
  
  Check Configuration: Verify the configuration of the archiving object in transaction SARA. Ensure that all necessary settings are correctly defined.
  Activate Archiving Object: If the archiving object is not activated, activate it in the relevant configuration settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform archiving operations. This can be checked in transaction SU53 or by consulting with your security team.
  Data Selection Criteria: Review the data selection criteria used for archiving. Ensure that the criteria are valid and that there is data available for archiving.
  Check Logs: Review the logs for any additional error messages or warnings that may provide more context about the issue. This can be done in transaction SARA or by checking the application logs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SARA: Used for managing archiving objects.
  SARI: Used for archiving information.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the specific archiving object.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.