How To Fix RY148 - Related financial object &3 is flagged for archiving


RY148 - Overview

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 148

  • Message text: Related financial object &3 is flagged for archiving

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  • isbrm

    What causes this issue?

    Financial object &V3& is flagged for archiving. The system is therefore
    unable to process the generic transaction with the internal number &V1&
    and the external number &V2&; it can display it only.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If the financial object is flagged for archiving, then its corresponding
    generic transaction can be recreated only once the archiving run for
    financial objects has finished, provided that the generic transaction
    itself is not flagged for archiving.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


RY148 - Details

  • The SAP error message RY148 indicates that a financial object (such as a cost center, internal order, or other financial entity) is flagged for archiving. This typically means that the object is no longer active in the system and is marked for removal from the database to improve performance and manage data volume.
    
    Cause: Archiving Flag: The financial object has been flagged for archiving, which means it is considered inactive or obsolete. Data Management Policies: Organizations often implement data management policies that automatically flag certain objects for archiving after a specific period of inactivity or based on certain criteria. Configuration Settings: The system may have been configured to automatically flag certain financial objects for archiving based on business rules.
    Solution: Check Object Status: Verify the status of the financial object in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction codes like KSB1 for cost centers or KO03 for internal

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