How To Fix WS421 - Document &1 is not ready for archiving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 421

  • Message text: Document &1 is not ready for archiving

  • Show details Hide details
  • What causes this issue?

    The status of the document does not permit archiving. This is the case,
    for example, if the document has not yet been released to Financial
    Accounting.

    System Response

    The document is excluded.

    How to fix this error?

    The document is saved in a later archiving run, if the status has
    changed by then.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS421 - Document &1 is not ready for archiving ?
    The SAP error message:
    WS421 Document &1 is not ready for archiving
    typically occurs during the document archiving process in SAP when the system checks whether a particular document (e.g., FI document, MM document) meets all the prerequisites for archiving, and finds that it does not.
    
    Cause
    
    The document identified by &1 (where &1 is the document number) has not met all the conditions required for archiving.
    Common reasons include:
    The document is still open or not fully posted/cleared.
    The document is locked or currently being processed.
    The document has dependencies or references that prevent archiving.
    The document is not yet released for archiving due to missing status or incomplete processing.
    Archiving object-specific conditions are not fulfilled (e.g., for FI documents, the document must be cleared or fully posted).
    
    
    
    
    Solution
    
    
    Check Document Status:
    
    Verify that the document is fully posted and not in an intermediate or open state.
    For FI documents, ensure the document is cleared or fully processed.
    For MM or SD documents, check

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