How To Fix 1F090 - Payment items &1 &2 have been parked - postprocessing necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 090

• Message text: Payment items &1 &2 have been parked - postprocessing necessary

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F090 - Payment items &1 &2 have been parked - postprocessing necessary ?

  The SAP error message 1F090 indicates that there are payment items that have been parked and require post-processing. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message is triggered when:
  
  Payment items (such as invoices or payment requests) have been parked instead of being fully processed.
  The parked items may require additional information or approval before they can be posted.
  There may be issues with the configuration or settings in the payment processing workflow.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Parked Items:
  
  Use transaction code FBV0 (Display Parked Documents) to view the parked payment items. You can filter by document type, date, or other criteria to find the specific items.
  
  
  
  Review the Parked Documents:
  
  Check the details of the parked documents to understand why they were parked. Look for missing information, approval requirements, or any other issues that need to be addressed.
  
  
  
  Postprocessing:
  
  If the parked items are ready for posting, you can use transaction code FBV2 (Change Parked Document) to make any necessary changes and then post the document.
  If the items require approval, ensure that the appropriate personnel review and approve the documents.
  
  
  
  Check Configuration:
  
  If parked items are a recurring issue, review the configuration settings related to payment processing in your SAP system. Ensure that all necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP and the payment processing module you are using.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Display Parked Documents
  FBV2: Change Parked Document
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  FBL3N: G/L Account Line Item Display (to check related G/L transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling parked payment items.
  
  
  User Roles: Ensure that users have the appropriate roles and authorizations to view and process parked documents.
  
  
  By following these steps, you should be able to identify and resolve the issues related to the parked payment items in SAP.