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Former Member
May 10, 2010 at 07:16 AM

Unable to archive 2009 transaction figures (FI_MONTHLY)


Hi All,

We're trying to run archive for FI_DOCUMNT and FI_MONTHLY from 2003 - 2009. So far, we managed to archived both objects from 2003 until 2008, and FI_DOCUMNT for 2009. But when we tried to archive FI_MONTHLY for 2009, system said no data to be archived, even though we still can open FS10N.

We've checked the posting period and all period under 2009 have been closed. Is there any other setting that we need to set besides posting period?

We also found in the that stated that archiving FI_MONTHLY in current and previous year is not possible. Is this true?

Thanks a lot for the advice,