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Error -maintain archiving parameters for outgoing documents in archive link

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Former Member

‎2008 Jun 18 3:53 PM

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2,389

I am trying to archive an outgoing document from SAP an invoice to a content repository using archive link and getting the below error:

Maintain archiving parameter(s) for output type RD00 (appl. V3)

Message no. VN096

Diagnosis

At the time of output determination, the archiving parameters for output type RD00 (application V3) were incorrectly maintained in Customizing.

Additional information:

SAP object:

Archiving object:

Procedure

Maintain the archiving parameters and repeat output determination for the required document.

Kindly help as to from which transaction I can maintain archiving parameters for this transaction ???

With Regards

Neha

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Former Member

‎2008 Jun 20 9:23 PM

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Hi,

Go to transaction code V/40 select output type RD00. Double click on it you will find details about RD00. Now go to storage tab there you you have to select Archive only and the document type which you would be using for archiving the invoices.

I hope this will solve your problem.

Regards

Sirfraz

I am trying to archive an outgoing document from SAP an invoice to a content repository using archive link and getting the below error:

Maintain archiving parameter(s) for output type RD00 (appl. V3)

Message no. VN096

Diagnosis

At the time of output determination, the archiving parameters for output type RD00 (application V3) were incorrectly maintained in Customizing.

Additional information:

SAP object:

Archiving object:

Procedure

Maintain the archiving parameters and repeat output determination for the required document.

Kindly help as to from which transaction I can maintain archiving parameters for this transaction ???

With Regards

Neha

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Former Member

‎2008 Jun 20 9:23 PM

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1,491

Hi,

Go to transaction code V/40 select output type RD00. Double click on it you will find details about RD00. Now go to storage tab there you you have to select Archive only and the document type which you would be using for archiving the invoices.

I hope this will solve your problem.

Regards

Sirfraz

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Former Member
In response to Former Member

‎2008 Jun 21 12:52 PM

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1,490

Hi Sirfraz,

I have already carried out the custominzations suggested by you, but I am still facing the same errors.

Regards

Neha

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Former Member
In response to Former Member

‎2008 Jun 23 3:26 PM

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1,490

Hi,

Which storage device are you using? I can only speculate the problem. Ok. So output type is configured properly. Can you check the object type for your document type in Transaction code OAC3. Check it should be VBRK. If it is not then change it to VBRK. Now go to transcation code OAD5 and check every thing is configured there or not. If it is all done then it should work. I presume that all basic customization is done in your system.

Regards

Sirfraz