How To Fix >A067 - Document &1 from posting to service provider account not archived yet

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 067

• Message text: Document &1 from posting to service provider account not archived yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A067 - Document &1 from posting to service provider account not archived yet ?

  The SAP error message A067 indicates that a document related to a service provider account has not been archived yet. This typically occurs when you are trying to perform an operation (like posting or processing) on a document that is expected to be archived but is still in the active database.
  Cause:
  
  Non-archived Document: The document referenced (identified by &1) has not been archived, meaning it is still in the active database and cannot be processed as expected.
  Archiving Process Not Completed: The archiving process for the document may not have been executed, or it may have failed.
  Configuration Issues: There may be issues with the configuration of the archiving settings in the SAP system.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is still active.
  Run Archiving Program: If the document should have been archived, you may need to run the archiving program for the relevant document type. This can typically be done using transaction SARA (Archive Administration).
  Review Archiving Settings: Check the archiving settings in the system to ensure that they are correctly configured. This includes checking the object settings and ensuring that the archiving jobs are scheduled and running as expected.
  Consult with Basis Team: If you are unable to resolve the issue, consult with your SAP Basis team or system administrator. They can help check the logs for any errors during the archiving process and assist in troubleshooting.
  Manual Intervention: If necessary, you may need to manually intervene to either archive the document or adjust the posting to a different account that does not have this restriction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SARA: For managing archiving objects.
  FB03: To display financial documents.
  SARI: For displaying archived documents.
  
  
  Archiving Objects: Understand the specific archiving objects related to your business processes, as different objects may have different archiving requirements.
  Documentation: Refer to SAP documentation or help resources for detailed steps on archiving processes and troubleshooting archiving issues.
  
  By following these steps, you should be able to address the error message A067 and ensure that your documents are properly archived and processed.