Though this question has been answered so many times, still I have not been able to reach to a concrete solution.
I am trying to archive vendor master data. Using the archive object FI_ACCPAYB, I am able to archive the purchasing data [MM data]. But, when I try to archive the company code data [FI data] and general data, it is unsuccessful. It says 0% of vendor master data processed. The screenshot is attached herewith.
I created this vendor master for testing purpose and has no open purchasing document/balances/any other item.
It is marked for deletion in XK06, FK06, MK06, blocked in XK05, FK05. The sequence which I am following is MM Data--> FI data--> General data.
The connection settings/ configuration is fine as I am able to archive the purchase info records.
I request your advice on this.
Thanks in advance.