Message type: E = Error
Message class: PFM_12FI_AP - Message class for FI: payment authorization
Message number: 136
Message text: Archived data was not saved
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.
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.
The SAP error message PFM_12FI_AP136 indicates that archived data was not saved, which typically occurs in the context of financial document archiving. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Archiving Object Configuration: The archiving object may not be properly configured, leading to issues when attempting to save archived data. Authorization Issues: The user may not have the necessary authorizations to perform archiving operations. Database Issues: There may be problems with the database connection or the database itself, preventing data from being archived. Missing Archive Files: The required archive files may be missing or not accessible. Incorrect Archiving Process: The archiving process may not have been executed correctly, leading to incomplete or failed archiving attempts. System Settings: There may be system settings or parameters that are not correctly set for archiving. Solutions: Check Configuration: Review the configuration of the archiving object in transaction SARA. Ensure that all
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_12FI_AP135
CVP error, blocked Vendor/Customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP134
Cannot print. Blocked Vendor/Customer data is present
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP137
Open documents are present. Archiving not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI_AP138
Unarchived documents are present. PAP archiving not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.