How To Fix J3RFREGINV200 - Specify "Archive Outgoing Invoices" or/and "Archive Incoming Invoices"

J3RFREGINV200 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 200

• Message text: Specify "Archive Outgoing Invoices" or/and "Archive Incoming Invoices"

Self-Explanatory Message

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J3RFREGINV200 - Details

• The SAP error message J3RFREGINV200 typically occurs in the context of the Russian localization of SAP, particularly when dealing with the archiving of outgoing and incoming invoices. This error indicates that the system requires you to specify whether you want to archive outgoing invoices, incoming invoices, or both.
  
  Cause:
  The error arises when the archiving process is initiated without the necessary parameters being set. Specifically, the system needs to know if you want to archive outgoing invoices, incoming invoices, or both. If these options are not specified, the system cannot proceed with the archiving process, leading to the error message.
  
  Solution:
  To resolve this error, you need to specify the archiving options correctly. Here are the steps you can follow:
  
  
  Access the Archiving Transaction:
  
  Go to the transaction code related to archiving invoices (e.g., SARA for archiving).
  
  
  
  Select the Archiving Object:
  
  Choose the appropriate archiving object for invoices (e.g., for outgoing invoices, it might be J3RFREGOUT and for