Message type: E = Error
Message class: /SAPCEM/ARCHIVIERUNG -
Message number: 011
Message text: &: PBE document not completely settled - document status & &
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The SAP error message /SAPCEM/ARCHIVIERUNG011 &: PBE document not completely settled - document status & & typically indicates that a PBE (Payment Block Entry) document has not been fully settled, which prevents it from being archived. This error is often encountered in the context of document archiving processes in SAP, particularly when dealing with financial documents.
Cause: Incomplete Settlement: The primary cause of this error is that the PBE document has not been completely settled. This could be due to pending transactions, open items, or other related documents that have not been cleared. Document Status: The status of the document may indicate that it is still in process or has not reached a final state that allows for archiving. Dependencies: There may be dependencies on other documents or processes that need to be resolved before the PBE document can be considered settled.
Solution: Check Document Status: Review the status of the PBE document in question. You
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