Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 438
Message text: Only maintain the document number if carrying out 'Archiving w/o check'
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.
VY438
- Only maintain the document number if carrying out 'Archiving w/o check' ?The SAP error message VY438, which states "Only maintain the document number if carrying out 'Archiving w/o check'," typically occurs in the context of archiving documents in the SAP system, particularly in the area of financial accounting or logistics.
Cause:
This error message is triggered when a user attempts to maintain or modify the document number during the archiving process, but the system is set to perform archiving without checks. In this mode, the system expects that the document number should not be altered, as it could lead to inconsistencies or issues in the archiving process.
Solution:
To resolve this error, you can consider the following steps:
Check Archiving Settings: Review the archiving settings in your SAP system. Ensure that you are using the correct mode for archiving. If you need to maintain the document number, you may need to switch to a different archiving mode that allows for checks.
Avoid Modifying Document Numbers: If you are performing archiving without checks, refrain from modifying the document number. Ensure that you are following the correct procedures for archiving documents.
Consult Documentation: Refer to the SAP documentation or help files related to archiving processes. This can provide insights into the correct procedures and settings.
Contact SAP Support: If the issue persists or if you are unsure about the correct settings, consider reaching out to SAP support or your internal SAP team for assistance. They can provide guidance based on your specific system configuration.
Review User Authorizations: Ensure that the user performing the archiving has the necessary authorizations to carry out the task without encountering restrictions.
Related Information:
By following these steps, you should be able to address the VY438 error and successfully carry out the archiving process in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
VY437
Only use 'archiving w/o check' if absolutely necessary
You use this option to activate archiving without check. This means that no checks are made during the archiving run for suitability for archiving (e...
VY436
Enter the document numbers in the section "Archive without checking"
What causes this issue? You have selected the 'Archive without check' option, but you have not specified correctly the shipment cost docume...
VY439
Overview of shipment cost documents that can be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY440
There are no shipment cost documents for deletion
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.