How To Fix /SAPPO/ARCHIVING000 - Processing could not be started (return code &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/ARCHIVING -

  • Message number: 000

  • Message text: Processing could not be started (return code &1)

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  • 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 /SAPPO/ARCHIVING000 - Processing could not be started (return code &1) ?

    The SAP error message /SAPPO/ARCHIVING000 Processing could not be started (return code &1) typically indicates that there is an issue with the archiving process in SAP. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Incorrect Configuration: The archiving object may not be properly configured in the system.
    2. Authorization Issues: The user executing the archiving process may not have the necessary authorizations.
    3. Missing or Incorrect Parameters: Required parameters for the archiving process may be missing or incorrectly set.
    4. Background Job Issues: If the archiving process is scheduled as a background job, there may be issues with the job configuration or execution.
    5. System Resource Limitations: Insufficient system resources (like memory or disk space) can prevent the archiving process from starting.
    6. Transport Issues: If the archiving object was recently transported, there may be inconsistencies in the configuration.

    Solutions:

    1. Check Configuration: Verify that the archiving object is correctly configured in the system. This includes checking the settings in transaction SARA.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to execute the archiving process. You can check this in transaction SU53 or by reviewing the user's roles and profiles.
    3. Validate Parameters: Review the parameters set for the archiving process to ensure they are correct and complete.
    4. Monitor Background Jobs: If the archiving process is scheduled as a background job, check the job logs in transaction SM37 for any errors or warnings that may provide more context.
    5. Check System Resources: Monitor system resources to ensure there is enough memory and disk space available for the archiving process to execute.
    6. Transport Consistency: If the archiving object was recently transported, ensure that all necessary components and configurations are in place and consistent across the systems.

    Related Information:

    • Transaction SARA: This transaction is used for managing archiving objects and can be used to check the status and configuration of archiving processes.
    • Transaction SM37: This transaction allows you to monitor background jobs and check for any errors related to job execution.
    • Transaction SU53: This transaction helps in analyzing authorization issues by showing the last authorization check that failed.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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