How To Fix PFM_12FI_AP155 - Object has already been archived


PFM_12FI_AP155 - Overview

  • Message type: E = Error

  • Message class: PFM_12FI_AP - Message class for FI: payment authorization

  • Message number: 155

  • Message text: Object has already been archived

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  • Self-Explanatory Message

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PFM_12FI_AP155 - Details

  • The SAP error message PFM_12FI_AP155, which states "Object has already been archived," typically occurs when you attempt to access or process a financial document or object that has already been archived in the SAP system. This can happen in various modules, including Accounts Payable (AP) and Financial Accounting (FI).
    
    Cause: Archiving Process: The object you are trying to access has been archived as part of the data archiving process in SAP. Archiving is a process used to remove data from the active database to improve performance and manage data volume. Incorrect Document Reference: You may be trying to reference a document that has been archived, either due to an incorrect document number or an outdated reference. System Configuration: The archiving settings in your SAP system may be configured to archive certain types of documents after a specific period, leading to this error when trying to access them.
    Solution: Check Archive Status: Verify if the document you

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