1B_ARCHIVING - BKK: Archiving

The following messages are stored in message class 1B_ARCHIVING: BKK: Archiving.
It is part of development package FKBARCHIVING in software component IS-B-BCA-BF. This development package consists of objects that can be grouped under "Archiving".

Message Nr ▲	Message Text
001	Use transaction SARA to start an update run
002	Parallel processing started for archiving payment items
003	Parallel processing for archiving payment items could not be started
004	Archive file could not be opened
005	Internal error in module &1
006	Last bank statement is retained in the system
007	Value date transaction figures not yet archived
008	Recalculation Period/Posting Prior Per./Value Dt.in Past
009	Not in period
010	Account balancing data not yet archived
011	Not in period
012	Cannot determine archiving date
013	Start reading the data
014	&1% (&2 of &3) objects processed
015	Can't be archived because still needed for settlement
016	Needed to calculate the carry forward
017	Last balance carried forward
018	&1% (&2 of &3) table entries processed
019	Newest standing order must remain in the system
020	Residence Time not Yet Expired
021	In Postprocessing
022	Control (Dual Cont.)
023	Open Item Posted
024	Reversed Control - Dual Control
025	Deleted Control - Dual Control
026	Deleted as Parked - Dual Control
027	(Dual) Control Returned
028	Payment order items pointing to the enrichment still in the system
029	Last FI account balance is retained in the system
030	Internal error reloading entries into table &1
031	Object was reloaded
032	Object was already existing in the database (table &1)
033	Internal error during reloading: No object found
034	Internal error during reloading: More than one object found
035	Last due term is retained in the system
036	Term with status &1 cannot be archived
037	Business check: Prenote not yet expired
038	Business check: Prenote status not valid for archiving
039	Business check: Prenote is in release
040	Business check: Latest prenote must remain in the system
041	Business check: Resubmission date not yet reached
042	Postprocessing program finished successfully
043	Valid to date of hold after the current posting date
044	Object can't be archived due to BADI check (archiving object &1)
045	Object excluded due to selection parameters
046	Residence time couldn't be determined (AOBJ &1, bank area &2, product &3)
047	Enter single account number for data destruction
048	Period &1 &2 can't be archived completely
049	Archiving date not found
050	Posting date &1 after last posting date &2 entered on selection screen
051	Business check: Unreleased version of prenote exists
052	Creation of an delta archiving run for object &1 is not permitted
053	Object can't be archived due to existing dependent objects in &1, AOBJ &2
054	Object was skipped: no items without collective order found (AOBJ &1)
055	Report can only be used with business function DA_ARCHOBJ_STANDARD_2
056	Last balance notification is retained in the system
100	Object was archived (archiving object &1)
101	Archiving &1: Snapshot created
102	Object was destroyed (archiving object &1)
103	Object was not archived due to residence time (archiving object &1)
104	Account &1 cannot be archived: archiving object &2 is not fully archived
105	Object was deleted (archiving object &1)
106	Object cannot be archived due to business check (archiving object &1)
107	Object flagged for archiving (archiving object &1)
108	Archiving run was not successful: Returncode &1
109	ReconKey &1/&2/&3 can't be archived: FIBA_ITEM hasn't been fully archived
110	Account &1 cannot be archived: Active global mandate locks
111	Object was not archived due to retention time (archiving object &1)
113	Settlements of account &2 in bank area &1 must be archived until &3