/BOFU/ARCH110 -

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/ARCH -

  • Message number: 110

  • Message text:

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /BOFU/ARCH110 - ?

    The SAP error message /BOFU/ARCH110 typically relates to issues with archiving in the SAP system, particularly in the context of the Financial Accounting (FI) module. This error can occur when there are problems with the archiving process, such as missing data, incorrect configuration, or issues with the archiving object.

    Cause:

    1. Missing Archive Files: The system may not be able to find the required archive files.
    2. Incorrect Configuration: The archiving object may not be properly configured in the system.
    3. Data Inconsistencies: There may be inconsistencies in the data that prevent successful archiving.
    4. Authorization Issues: The user may not have the necessary authorizations to perform archiving operations.
    5. Technical Issues: There could be underlying technical issues with the database or the SAP system itself.

    Solution:

    1. Check Archive Files: Ensure that the required archive files are present in the specified location. You can use transaction code SARA to check the status of the archiving process.
    2. Review Configuration: Verify the configuration settings for the archiving object in transaction SARA. Ensure that all necessary parameters are correctly set.
    3. Data Consistency Check: Run consistency checks on the data that you are trying to archive. This can help identify any issues that need to be resolved before archiving can proceed.
    4. User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform archiving tasks.
    5. Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:
      • SARA: Archive Administration
      • SLG1: Application Log
    • SAP Documentation: Refer to the official SAP documentation for archiving processes and best practices.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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