Unable to archive Vendor master data for LFA1 and LFB1

[mohd_javed]

Hi Experts,

Though this question has been answered so many times, still I have not been able to reach to a concrete solution.

I am trying to archive vendor master data. Using the archive object FI_ACCPAYB, I am able to archive the purchasing data [MM data]. But, when I try to archive the company code data [FI data] and general data, it is unsuccessful. It says 0% of vendor master data processed. The screenshot is attached herewith.

I created this vendor master for testing purpose and has no open purchasing document/balances/any other item.

It is marked for deletion in XK06, FK06, MK06, blocked in XK05, FK05. The sequence which I am following is MM Data--> FI data--> General data.

The connection settings/ configuration is fine as I am able to archive the purchase info records.

I request your advice on this.

Thanks in advance.

[mohd_javed]

Hey Tammy/ Andreas,

The process has completed successfully.

I have created a detailed document containing steps from BASIS and functional for this. You may drop your email id here so that I may share it with you.

Its a long document containing 52 pages as such could not post it as a blog.

Thanks for your help.

With regards,

Javed

[Matt_Fraser]

Hi Javed,

We strongly discourage the posting of private information, such as email addresses, in questions, answers, or comments like this, as it can lead to a flood of spam. Also, we discourage private sharing of information, as it goes against the intent of the Community, which is public sharing. If your document is too long for a single blog post, have you considered breaking it up into a series of posts?

Regards,
Matt Fraser
SAP Community Moderator

[nikhil_jivan_mahajan]

hi @mohd_javed i also need document for the same issue