How To Fix /SAPCE/IU_ARCH_MSG001 - Benifits-post. with Doc. Num. &1 and Ln. Num. &2 cannot be archived.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_ARCH_MSG -

• Message number: 001

• Message text: Benifits-post. with Doc. Num. &1 and Ln. Num. &2 cannot be archived.

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 /SAPCE/IU_ARCH_MSG001 - Benifits-post. with Doc. Num. &1 and Ln. Num. &2 cannot be archived. ?

  The SAP error message /SAPCE/IU_ARCH_MSG001 typically indicates that there is an issue with archiving benefits-related documents in the SAP system. The message suggests that a specific document number and line number cannot be archived, which can be due to several reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Document Status: The document may be in a status that does not allow it to be archived. For example, if the document is still open or has pending transactions, it cannot be archived.
  Dependencies: There may be dependencies or linked documents that prevent archiving. If other documents or records are referencing the document in question, it cannot be archived until those references are resolved.
  Archiving Object Configuration: The archiving object may not be properly configured, or the necessary settings for archiving benefits documents may not be in place.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved before archiving can occur.
  Authorization Issues: The user attempting to archive the document may not have the necessary authorizations to perform the archiving action.
  
  Solutions:
  
  Check Document Status: Review the status of the document with the specified document number and line number. Ensure that it is in a state that allows archiving (e.g., closed or completed).
  Resolve Dependencies: Identify any dependencies or linked documents that may be preventing archiving. Resolve these issues by either closing or archiving the dependent documents first.
  Review Archiving Configuration: Check the configuration settings for the archiving object related to benefits. Ensure that all necessary settings are correctly defined in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify and resolve any inconsistencies in the data that may be preventing archiving.
  Authorization Check: Ensure that the user has the necessary authorizations to perform archiving actions. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SARA (Archive Administration) to manage archiving processes and check the status of archiving objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on archiving benefits documents.
  Documentation: Review SAP documentation related to archiving processes, especially for the specific archiving object related to benefits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.