How To Fix PPMG_DPP003 - Prepayment &1 has been archived.


PPMG_DPP003 - Overview

  • Message type: E = Error

  • Message class: PPMG_DPP - Messgae class for DPP

  • Message number: 003

  • Message text: Prepayment &1 has been archived.

  • Show details Hide details


  • 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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPMG_DPP003 - Prepayment &1 has been archived. ?
    The SAP error message PPMG_DPP003 indicates that a prepayment document (identified by &1) has been archived. This typically means that the document is no longer available in the active database and has been moved to an archive for storage purposes. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Archiving Process: The prepayment document has been archived as part of the data management process in SAP. This is often done to improve system performance and manage data volume. Document Status: The document may have been processed and is no longer needed in the active database, leading to its archiving.
    Solution: Check Archive Settings: Verify the archiving settings in your SAP system. Ensure that the archiving process is configured correctly and that the necessary documents are being archived as per your business requirements. Access Archived Data: If you need to access the archived prepayment document, you can use the SAP Archive Information System (SARI)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant