on 04-21-2016 10:57 AM
Hi Experts,
While Archiving MM_EKKO object, some records are Not considering for Archiving, please can any one help me why those records are not considering for archiving.
The statistics of MM_EKKO object as follows
Total Records | Archived Records | Balance records |
33,358 | 30,436 | 2,922 |
Thanks in advance..
Best Regards
Rajesh B
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Hi Jurgen,
Before Arhciving, in table it was showing total records as 33,358
After archival the reocrds are showing in table level 2922
that tells outof 33,358 records 30,436 records are considerd, and i am asking help that 2992 records why they are not considerd for archivng.
Spool it was not showing any Information for that 2922 records which are not archivable.
Thanks & Regards
Rajesh B
find one of those records in table EKKO, then go ME23N and see if all items have a deletion indicator, as this is prerequisite for archiving. Check also the change history for their last change.
check the document type / item category combination against the application specific customizing and your entries made in the selection screen for archiving
Hi experts,
sorry for the late response
due to some reason we had hold the archiving of MM_EKKO
Pre-processing of MM_EKKO generates the below spool..
any body having an idea on the below points on archiving
No items for this purchasing document can be deleted 2411
Purchasing document has had neither settlement nor delivery 549
Final delivery indicator is not set (service item) 643
Criteria of additional checks from T161Z not satisfied 59
Item 00010 blocked 65
GR quantity is not the same as the GI quantity for 4000001953 00010 6
GR quantity is not the same as the delivered quantity for 4100031393 00010 20
Posting date of delivery costs within residence time 2987
The delivery costs are not cleared for 3000017544 00010 1774
GR quantity smaller than quantity ordered less underdelivery tolerance 124
Invoiced quantity not the same as GR quantity 2
Posting date of PO document history within residence time 299
Please help us.
Thanks,
Rajesh B
Aren't most of these messages self explaining?
In general you can only archive documents which are business completed, if a goods receipt quantity less than the issued quantity then you have stock in transit and must not archive such POs as someone has to complete them with another receipt that.
A lock at a PO item has the purpose to restrict any further activity with this PO until the lock is removed again, this includes restricting such POs from archiving. If someone thought that a lock is smart solution because he could not set a deletion indicator then he certainly was on the wrong track.
Pleae read the OSS note 401318 - Archiving: Additional information
and discuss the messages together with your MM consultant, the log usually shows a PO number on the right, so you always have one PO as a reference for each message to analyze the case in more detail.
Also search SCN, as most of these messages have been discussed before
Did you execute your archving without log? All errors are listed in the spool
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