How To Fix APPL_MM_PUR_DAAG018 - Parked invoices exist for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 018

• Message text: Parked invoices exist for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG018 - Parked invoices exist for &1 &2 ?

  The SAP error message APPL_MM_PUR_DAAG018 indicates that there are parked invoices for a specific vendor and document number. This message typically arises when you attempt to perform an action (like posting a new invoice) that is not allowed because there are already parked invoices associated with the same vendor and document.
  Cause:
  The primary cause of this error is the existence of parked invoices in the system for the specified vendor and document number. Parked invoices are invoices that have been entered into the system but not yet posted. They are typically used for review or approval before final posting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Parked Invoices:
  
  Use transaction code MRBR or FBV0 to check for parked invoices. You can search for parked invoices by entering the vendor number and document number.
  Alternatively, you can use transaction FB03 to display the parked invoice if you know the document number.
  
  
  
  Review and Approve:
  
  If you find parked invoices, review them to determine if they can be approved and posted. If they are valid, you can proceed to post them using transaction FBV0 (Post Parked Document).
  
  
  
  Delete or Modify:
  
  If the parked invoices are no longer needed, you can delete them using transaction FBV2 (Change Parked Document) or FBV0 (Post Parked Document) if you have the necessary authorizations.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the parked invoices, consult with your finance or accounts payable team to understand the context and whether they should be posted or deleted.
  
  
  
  Related Information:
  
  Parked Invoices: These are temporary entries in the SAP system that allow users to enter invoice data without posting it immediately. They are often used for invoices that require further review or approval.
  Transaction Codes:
  
  MRBR: Release Blocked Invoices
  FBV0: Post Parked Document
  FBV2: Change Parked Document
  FB03: Display Document
  
  
  Authorization: Ensure that you have the necessary authorizations to view, post, or delete parked invoices.
  
  By following these steps, you should be able to resolve the error and proceed with your invoice processing in SAP.