How To Fix >3902 - Reprinting not possible for archived cash desk closing

>3902 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 902

• Message text: Reprinting not possible for archived cash desk closing

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 >3902 - Reprinting not possible for archived cash desk closing ?

  The SAP error message 3902 ("Reprinting not possible for archived cash desk closing") typically occurs when you attempt to reprint a cash desk closing document that has already been archived. This means that the document is no longer available in the active database and has been moved to an archive for storage purposes.
  
  Cause:
  
  Archiving Process: The cash desk closing document has been archived as part of the data management process in SAP. Once a document is archived, it is no longer accessible for standard operations like reprinting.
  Document Status: The document may have been marked as completed and archived, which prevents any further modifications or reprints.
  
  
  Solution:
  
  
  Access Archived Documents: If you need to access the archived cash desk closing document, you will need to use the appropriate archiving tools in SAP. This typically involves:
  
  Using transaction codes like SARA (Archive Administration) to manage archived data.
  Retrieving the archived document if necessary, depending on your organization's