Do you have any question about this error?
Message type: E = Error
Message class: 7Q - Messages for new withholding tax functions
Message number: 340
Message text: * Document parking
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
7Q340
- * Document parking ?The SAP error message 7Q340 typically relates to issues encountered during the document parking process in the SAP system. Document parking is a feature that allows users to save incomplete financial documents for later completion and posting. The error message can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to park documents.
- Configuration Errors: There may be issues with the configuration settings in the Financial Accounting (FI) module.
- Missing Required Fields: Certain mandatory fields may not be filled in the document being parked.
- Document Type Issues: The document type used for parking may not be configured correctly.
- Posting Period Issues: The posting period may be closed or not open for the document type being used.
- Account Determination Issues: There may be issues with account determination settings in the system.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to park documents. This can be done by reviewing the user's roles and authorizations in the system.
- Review Configuration: Check the configuration settings for document parking in the SAP system. This includes verifying the settings for document types, posting periods, and account determination.
- Complete Required Fields: Ensure that all mandatory fields in the document are filled out correctly before attempting to park the document.
- Verify Document Type: Check if the document type being used for parking is correctly configured and allowed for parking.
- Open Posting Period: Make sure that the posting period is open for the document type being used. You can check this in the period control settings.
- Consult SAP Notes: Look for any relevant SAP Notes that may address specific issues related to error message 7Q340. SAP Notes often provide patches or workarounds for known issues.
Related Information:
By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the error message 7Q340 related to document parking in SAP.
Get instant SAP help. Start your 7-day free trial now.
7Q339
Withholding tax exemption for vendor & expired on & (type &, inst. &%)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
7Q338
Withholding tax information ignored
trados memory fitx.tmwWhat causes this issue? The selected transaction is not a payment transaction, even though the posting key used is relevant fo...
7Q341
Invalid interface parameter.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
7Q390
Internal error during creation of w/tax information of pmnt document: &
What causes this issue? An internal error has occurred during creation of the payment document.How to fix this error? Contact SAP.Error message extr...
Click on this link to search all SAP messages.