/EACC/ARCHIV008 - For accounting system &1 there is no &2 archiving version

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/ARCHIV -

• Message number: 008

• Message text: For accounting system &1 there is no &2 archiving version

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /EACC/ARCHIV008 - For accounting system &1 there is no &2 archiving version ?

  The SAP error message /EACC/ARCHIV008 indicates that there is an issue related to the archiving version for a specific accounting system. The message typically states that for the specified accounting system (&1), there is no archiving version available for the specified object (&2). 
  Cause:
  
  Missing Archiving Version: The archiving version for the specified accounting system and object has not been defined or is missing in the system.
  Configuration Issues: There may be a configuration issue in the archiving settings, such as incorrect settings in the Customizing or missing entries in the relevant tables.
  Transport Issues: If the archiving version was recently transported from another system, it may not have been properly imported or activated in the target system.
  
  Solution:
  
  
  Check Archiving Version:
  
  Go to the transaction code SARA (Archive Administration).
  Check if the archiving version for the specified accounting system and object is defined.
  If it is missing, you may need to create a new archiving version.
  
  
  
  Define Archiving Version:
  
  If the archiving version is not defined, you can create it by navigating to the relevant Customizing settings for archiving.
  Ensure that the necessary settings for the archiving object are correctly configured.
  
  
  
  Review Customizing Settings:
  
  Check the Customizing settings for the archiving object in transaction SPRO.
  Ensure that the archiving object is properly configured for the accounting system in question.
  
  
  
  Transport Issues:
  
  If the archiving version was supposed to be transported, check the transport logs to ensure that it was successfully imported.
  If necessary, re-transport the relevant configuration from the source system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to archiving for the specific accounting object to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SARA: Archive Administration
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Archiving Objects: Familiarize yourself with the specific archiving objects related to your accounting system, as each object may have its own requirements and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.