How To Fix >0667 - Documents have already been archived for reconciliation key &1

>0667 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 667

• Message text: Documents have already been archived for reconciliation key &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0667 - Documents have already been archived for reconciliation key &1 ?

  The SAP error message 0667 ("Documents have already been archived for reconciliation key &1") typically occurs when you attempt to perform an operation (like posting a document or running a report) on a reconciliation key (such as a customer or vendor account) for which documents have already been archived. This means that the system has already moved the financial documents related to that reconciliation key to an archive, and as a result, the system cannot process further transactions or reports that require access to those documents.
  
  Cause:
  
  Archiving Process: The primary cause of this error is that the documents associated with the specified reconciliation key have been archived. This is a standard procedure in SAP to manage data volume and improve system performance.
  Transaction Attempt: You may be trying to post a new document or run a report that requires access to the archived documents.
  
  
  Solution:
  
  Check Archive Status: Verify if the documents for the