Hi, thanks for the explanation. We are making an Archiving for FI_DOCUMT and one of the WRITE jobs dumped because there was a general error in the system. What can We do? It's possible to restart the job or do we need to cancel all? Best Regards  

We are in ECC 6.0 EHP 7 SoH and we have the cross-compañy cost center option active; we have about 18,900 cost centers and +450 Company codes. We are planning to move to S/4 in the Conversion Scenario because our installation is recent (January 20...