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

1F090 - Overview

• 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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1F090 - Details

• 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