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Former Member

No archieve information found


When i am trying to print official receipt from F.62 transaction, i am getting the error "No archieve information found for object type and document type".

Pls help.


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1 Answer

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    Former Member
    Oct 24, 2007 at 03:24 PM


    check the values you are entering on selection screen

    may be wrong values entering and there is no data for them

    see the doc of that program

    Short text

    Internal Documents


    The program selects the documents for which internal documents are to be printed and sets corresponding requirementss in the table for Financial Accounting correspondence requests.

    After selection, the current correspondence requests created by this program are output by means of the triggering report for correspondence and the print reports, and processed correspondence requests for internal documents already created by the report are reorganized.


    The correspondence types you require must be configured by means of the Financial Accounting configuration menu in the suboption Business volume -> Correspondence. You can find detailed information on the configuration of the individual correspondence types in the documentation for the correspondence print reports. The name of the print report for internal documents delivered with the standard system is RFKORD30.


    If correspondences are printed, a log with the spool requests created by the print programs is output for each program run. If you do not specify in the program on which printer the log is to be printed, the program may take the printer specified in the user master of the user who started the program or the printer specified when the job is scheduled. If the program is carried out online, the log is displayed on the screen. If the program is planned as a job, the spool request name of the log is made up of the identifier F140, the printer destination, the date of creation and the program ID KORB.

    The correspondences are printed by means of the corresponding print programs. If printing is possible on the basis of the data and the configuration, a spool request is created for each correspondence type and company code. Regardless of whether printing actually takes place, the processed correspondence requests are marked as completed by means of a print date, so that reorganization can be carried out.



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