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author's profile photo Former Member
Former Member

Regarding Archiving

Hi Support,

I am doing archiving project. Now I am doing tests in development system. The archiving object is MM_EKKO, archiving location is at a directory in same server. In variant I mentioned a single purchase document. The background job is finishing well after about 30 seconds. But no archive file is creating. see the background job log.

Job log overview for job: ARV_MM_EKKO_WRI20140513165632 / 16563200

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|Date |Time |Message text |Message class|Message no.|Message type|

--------------------------------------------------------------------------------------------------------------------------------------

|13.05.2014|16:56:32|Job started | 00 | 516 | S |

|13.05.2014|16:56:32|Step 001 started (program RM06EW47, variant TEST_WRITE, user ID VTGBASIS)| 00 | 550 | S |

|13.05.2014|16:57:02|Archiving session 000058 is being created | BA | 276 | S |

|13.05.2014|16:57:02|0 of 0 purchasing docs processed | KEN_01 | 004 | S |

|13.05.2014|16:57:03|Job finished | 00 | 517 | S |

--------------------------------------------------------------------------------------------------------------------------------------

What is the problem for it?

Please help me.

Asad

Arch.TXT.zip (470 B)
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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 13, 2014 at 12:02 PM

    Hi Md . Asaduzzaman

    You must complete the customizing configuration before archive any objects:

    Can you confirm that you had done the following configuration?

    Data Archiving Customizing Settings (Archiving Workbench) - Overview of the Archiving Workbench - SAP Library

    Tx sara-> customizing

    Technical Settings

    Check and Delete

    Technical Settings

    Archive Routing

    Cross-Client File Names/Paths

    Client-Specific File Names

    Maintain account type life

    Maintain document type life

    Cheers

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    • Former Member Former Member

      Hi Asad,

      Did you configure the physical and logical file paths from Basis Customizing (or transaction code FILE)?

      You also have to do "Assignment of Physical Paths to Logical Path" in the configuration.

      Also check if you have defined the variant correctly with other configuration before you run the write program for archiving.

      You can follow this link, this can be helpful.

      SAP archiving process-Simple steps

      Please let us know if this works for you.

      Regards,

      Sujit.

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