How To Fix WS776 - Impossible d'archiver liste de documents car document &1 pas validé

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 776

• Message text: Impossible d'archiver liste de documents car document &1 pas validé

Quelle est la cause de ce problème?

The supplier settlement list contains a settlement document with a
status that does not permit archiving. This concerns a settlement
document that has not yet been released to Financial Accounting. A
supplier settlement list can be archived only when the settlement
documents that it contains have one of the following statuses for the
transfer to Financial Accounting.
Status E indicates that the document is completed through cancellation.
Status H indicates that the document is released on the credit side via
the payment list, and is completed on the debit side.
Status L indicates that the document is completed, and posting documents
have been generated.
Status Q indicates that the supplier settlement list is completed, and
follow-on documents are not necessary.

Réponse du système

The supplier settlement list is not written to the archive.

Comment corriger cette erreur?

The supplier settlement list is saved in a later archiving run, if the
status of the settlement documents that it contains 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.