Accounting documents or G/L totals for &1 prevent archiving

Message type: E = Error

Message class: FINS_ML_DB - Messages for package FINS_ML_DB

Message number: 007

Message text: Accounting documents or G/L totals for &1 prevent archiving



What causes this issue?

Accounting documents or G/L transaction figures for &V2& &V1& exist for
fiscal year &V3&.


System Response

Extract data for &V2& &V1& are not written to archive.


How to fix this error?

First archive accounting documents with archiving object FI_DOCUMNT and
G/L transaction figures with archiving object FI_TF_GLF.


Procedure for System Administrators

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


Error message extract from SAP system. Copyright SAP SE.