Do you have any question about this error?
Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 356
Message text: Automatic archiving only possible with amount specification
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.
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.
RQ356
- Automatic archiving only possible with amount specification ?The SAP error message RQ356, which states "Automatic archiving only possible with amount specification," typically occurs in the context of archiving documents in the SAP system, particularly when dealing with the archiving of financial documents or other related data.
Cause:
This error message is triggered when the system attempts to perform automatic archiving without a specified amount. In many cases, archiving processes require certain parameters to be defined, including the amount of data to be archived or specific criteria that determine which documents should be archived. If these parameters are not set, the system cannot proceed with the archiving process.
Solution:
To resolve the RQ356 error, you can take the following steps:
Check Archiving Configuration:
- Ensure that the archiving configuration is correctly set up in the SAP system. This includes verifying that the necessary parameters for archiving are defined.
Specify Amount:
- When initiating the archiving process, make sure to specify the amount or criteria required for the archiving job. This could involve setting a specific range of document amounts or other relevant parameters.
Review Archiving Object:
- Check the archiving object you are working with. Different archiving objects may have different requirements for the amount specification. Ensure that you are following the guidelines for the specific object.
Consult Documentation:
- Refer to the SAP documentation or help files related to the archiving process for the specific module you are working with. This can provide insights into the required settings and parameters.
Transaction Codes:
- If you are using specific transaction codes for archiving (e.g., SARA for archiving administration), ensure that you are following the correct steps and entering all required information.
Check User Authorizations:
- Ensure that you have the necessary authorizations to perform archiving operations. Lack of proper permissions can sometimes lead to errors.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration.
Related Information:
By following these steps, you should be able to resolve the RQ356 error and successfully perform the automatic archiving process in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
RQ355
Invalid cursor position. Line contains no manual payment advice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ354
Invalid cursor postion. Line contains no bank statement payment advice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ357
Amounts could also belong to the contract accounts receivable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ358
Automatic archiving executed: & payment advice notices were archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.