How To Fix /SAPCEM/ARCHIVIERUNG001 - * Archiving of shipping document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/ARCHIVIERUNG -

• Message number: 001

• Message text: * Archiving of shipping document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/ARCHIVIERUNG001 - * Archiving of shipping document ?

  The SAP error message /SAPCEM/ARCHIVIERUNG001 typically relates to issues encountered during the archiving process of shipping documents in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: The archiving object may not be properly configured in the system.
  Authorization Problems: The user may not have the necessary authorizations to perform archiving operations.
  Data Consistency: There may be inconsistencies in the data that prevent successful archiving.
  Missing Archive Files: The required archive files may not be available or accessible.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the archiving object for shipping documents is correctly configured in the SAP system. This includes checking the settings in transaction code SARA for the relevant archiving object.
  
  
  
  Review Authorizations:
  
  Verify that the user attempting to perform the archiving has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the shipping documents to identify any issues. You can use transaction codes like SE11 to check the database tables for inconsistencies.
  
  
  
  Check Archive File Availability:
  
  Ensure that the archive files are correctly created and stored in the designated archive directory. You can check this in transaction code SARA under the archive management section.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction code SLG1 to view logs related to archiving processes.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SARA: Archive Administration
  SLG1: Application Log
  SE11: Data Dictionary
  SU53: Authorization Check
  
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on archiving processes and best practices.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the archiving of shipping documents.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.