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May 11, 2018 at 09:04 AM

Customer Master SD Archiving with FI_ACCRECV_Not able to archive General Data

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Dear experts,

I am trying to archive a newly created customer (No SO, Deliveries or Invoices), which is not linked to any other partner. After blocking it (XD05) and affecting the deletion flag (XD06), I used the transaction SARA with the object FI_ACCRECV. I then created a variant, used the customer and filled the Company Code and Sales Org fields.

When executing, I was able to archive the Sales Area and the FI data, but not the General Data. The message I receive is : Customer not blocked.

Can you please help me find a solution to that? Your help will be much appreciated.

Thanks in advance.

Cheers,

Zineb