SARA TRANSACTION ERROR FOR VENDORS MASTER DATA DELETION

[Former Member]

Dear all ;

I have a problem with Sara transaction. We have created some vendors master data in SAP and there is NO Purchase orders, open items ... created in SAP with these vendors. We have deleted purchasing data and everything went well, but when we try to delete financial an general data de transacition does not select and archive anything.

Do you know whats the problem ?

Thank you so much for your kind colaboration

Best regards

Ziortza

[Former Member]

Hi Ziortza,

Do you receive any error while attempting to delete those data?

Also can you refer the below SDN link archiving of financial accounting document.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20b94062-e43b-2c10-6c8a-ffe7a08db...

This should be helpful for you.

Regards,

Sujit.

[Former Member]

Hi ;

Thank you so much for your quick answer. Sara transaction does not give me any error in job log --->

Job log overview for job: ARV_FI_ACCPAYB_WRI20110831105847 / 10584700

Date Time Message text Message class Message no. Message type

31.08.2011 10:58:47 Job started 00 516 S

31.08.2011 10:58:47 Step 001 started (program FI_ACCPAYB_WRI, variant COMISIONISTAS, user ID 7112ORTIZ) 00 550 S

31.08.2011 10:58:47 Preselección de los datos maestros de acreedores iniciada KEN_01 004 S

31.08.2011 10:58:47 0 % ( 0 de 0 ) de los datos maestros de acreedores tratados KEN_01 004 S

31.08.2011 10:58:47 0 % ( 0 de 0 ) de los datos maestros de acreedores tratados KEN_01 004 S

31.08.2011 10:58:48 Job finished 00 517 S

I have had a look to the document that you have sent me and I see that in AOBJ transaction FI_ACCPAYB object ---> "tables from which you only delete entries" is empty, do i have to customize something there?

Thank you so much for your help

Best regards

Ziortza

[Former Member]

Hi,

Have you set the deletion indicator in the master record? To archive vendor master data, you must set the deletion indicator in the master record. For more information about how to do this, please refer to below links:

http://help.sap.com/saphelp_470/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/content.htm

http://help.sap.com/saphelp_rc10/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/content.htm

Hope this helps.

[Former Member]

Hi ;

yes my vendors al already marked for deletion (for all levels) but does not work

thanks !

[former_member204746]

Is there a reason why you typed the topic title with capital letters?

[Former Member]

No, there is no reason. It was just a mistake .