SAP Message >A144 - Entry with payment category &1 has status &2

Diagnosis
The entry with payment type &V1& has the status &V2&. You can onlyarchive entries if they have one of the following statuses:

  • C: Reversed

  • E: Payment reversed, posting not necessary

  • N: Manual clarification

  • P: Posted (document exists)

  • For an archiving object to be archived, all entries for the object withdifferent payment types must be able to archived.