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

APPL_MM_PUR_DAAG018 - Overview

• 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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APPL_MM_PUR_DAAG018 - Details

• 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.
  
  
  
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