/EACC/ARCHIV010 - Accounting system &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/ARCHIV -

• Message number: 010

• Message text: Accounting system &1 is not active

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.

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AnswerBot

• What is the cause and solution for SAP error message /EACC/ARCHIV010 - Accounting system &1 is not active ?

  The SAP error message /EACC/ARCHIV010 Accounting system &1 is not active typically indicates that the specified accounting system (denoted by &1) is not currently active in the SAP system. This can occur in various scenarios, particularly when dealing with archiving or data management processes.
  Cause:
  
  Inactive Accounting System: The accounting system you are trying to access or perform operations on is not activated in the system configuration.
  Configuration Issues: There may be issues in the configuration settings of the accounting system, leading to it being marked as inactive.
  Transport Issues: If the accounting system was recently transported from another environment, it may not have been properly activated.
  Authorization Issues: The user may not have the necessary authorizations to access the accounting system.
  
  Solution:
  
  
  Activate the Accounting System:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or the specific module related to the accounting system.
  Check the status of the accounting system and activate it if it is inactive.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration steps for the accounting system have been completed.
  Verify that the accounting system is properly defined in the system settings.
  
  
  
  Transport Request:
  
  If the accounting system was transported, check the transport logs for any errors.
  Ensure that all necessary objects related to the accounting system have been transported correctly.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the accounting system.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE01 for transport management, and SU01 for user management.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.