How To Fix WS775 - Impossible d'archiver poste de document car pas validé pour comptabilité

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 775

• Message text: Impossible d'archiver poste de document car pas validé pour comptabilité

Quelle est la cause de ce problème?

The status of the document does not permit archiving, since the document
has not yet been released to Financial Accounting. Only documents with
the following statuses for the transfer to Financial Accounting can be
archived:
Status C indicates that an accounting document has been generated.
Status D indicates that the document is not relevant to accounting.
Status E indicates that the document is completed through cancellation.
Status L indicates that the document is completed, and accounting
documents have been generated.
Status J indicates that an accounting document is not necessary.
Status Q indicates that the supplier settlement list is completed, and
follow-on documents are not necessary.
Status R indicates that the document is completed, and not relevant for
follow-on documents.

Réponse du système

The document is not written to the archive.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.