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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 526
Message text: Document item cannot be archived; status not complete
The item from the pricing document cannot be archived with its current
status. On the selection screen, you entered a validity restriction that
is before the validity end date of the document item. In this case, the
processing status determines whether a document item can be archived:
o,, Document items with the status A or B are not archived (since it is
still possible to activate the prices).
o,, Canceled document items (status E): If the indicator for
date-independent archiving is set, these are treated as items with
status D, and are therefore archived no matter what the validity
restriction is. Otherwise, they are not archived. (This is because
canceled items can be converted to items with status B, in pricing
document processing.)
The item from the pricing document is not written to the archive.
Adjust the validity restriction on the selection screen, or change the
processing status of the document item.
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.
WV526
- Document item cannot be archived; status not complete ?The SAP error message WV526 ("Document item cannot be archived; status not complete") typically occurs when you attempt to archive a document that has not reached a complete status. This can happen in various SAP modules, particularly in logistics and finance, where documents must meet certain criteria before they can be archived.
Cause:
- Incomplete Document Status: The document you are trying to archive is not in a status that allows archiving. This could mean that the document is still open, has pending transactions, or has not been fully processed.
- Dependencies: There may be related documents or transactions that need to be completed or cleared before the document can be archived.
- Configuration Issues: The archiving configuration may not be set up correctly, or there may be specific rules that prevent archiving under certain conditions.
Solution:
- Check Document Status: Review the status of the document in question. Ensure that it is complete and that all related transactions have been processed.
- Complete Pending Transactions: If there are any pending transactions or related documents, complete or clear them. This may involve posting additional entries or closing open items.
- Review Archiving Settings: Check the archiving settings in your SAP system. Ensure that the configuration allows for the archiving of the specific document type you are working with.
- Use Transaction Codes: Utilize relevant transaction codes (like SARA for archiving) to check the archiving object and its settings.
- Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object you are working with for any additional requirements or steps.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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