How To Fix 1I080 - No parked items were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 080

• Message text: No parked items were selected

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 1I080 - No parked items were selected ?

  The SAP error message 1I080: No parked items were selected typically occurs when a user attempts to process parked documents (such as invoices or other financial transactions) but no items are selected for processing. This can happen in various scenarios, such as when trying to post or approve parked documents.
  Cause:
  
  No Parked Items Available: The most straightforward reason is that there are no parked items available for selection in the current context.
  Selection Criteria: The selection criteria used to filter parked items may not match any existing parked documents.
  User Authorization: The user may not have the necessary authorizations to view or process the parked items.
  Document Status: The parked documents may have already been processed or deleted, leading to an empty selection.
  
  Solution:
  
  Check for Parked Items: Ensure that there are parked items available for processing. You can do this by navigating to the appropriate transaction (e.g., FBV0 for parked documents) and checking the list of parked items.
  Adjust Selection Criteria: If you are using specific filters or selection criteria, try adjusting them to ensure that they encompass the parked items you wish to process.
  User Authorization: Verify that you have the necessary permissions to view and process parked items. If not, contact your SAP administrator to obtain the required authorizations.
  Review Document Status: Check if the parked documents you are trying to process are still in a parked state and have not been deleted or processed by another user.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to parked documents include:
  
  FBV0: Park Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to parked documents.
  Documentation: Refer to SAP documentation for detailed information on managing parked documents and troubleshooting related issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.