How To Fix BP034 - There are parked documents

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 034

• Message text: There are parked documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP034 - There are parked documents ?

  The SAP error message BP034, which states "There are parked documents," typically occurs when you are trying to perform a transaction that requires all parked documents to be cleared or processed before proceeding. Parked documents are incomplete documents that have been saved in the system but are not yet posted. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Parked Documents Exist: The primary cause of this error is that there are one or more parked documents in the system that have not been processed or cleared.
  User Permissions: Sometimes, the user may not have the necessary permissions to view or process parked documents.
  Incomplete Transactions: If a user has parked a document and has not completed the necessary steps to finalize it, this error may arise.
  
  Solution:
  
  
  Check for Parked Documents:
  
  Use transaction code FBV0 (Display Parked Documents) to view all parked documents.
  You can also use transaction code FBV2 to change or process parked documents if you have the necessary permissions.
  
  
  
  Process or Delete Parked Documents:
  
  If you have the authority, you can either post the parked documents or delete them if they are no longer needed.
  To post a parked document, use transaction code FBV1 (Post Parked Document).
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to view and process parked documents. If not, contact your SAP administrator to grant you the required access.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the parked documents or need assistance, consult with your finance or accounting team to understand the context of the parked documents.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Documents
  FBV1: Post Parked Document
  FBV2: Change Parked Document
  
  
  Documentation: Refer to SAP Help documentation for more details on managing parked documents and the implications of posting or deleting them.
  System Configuration: Sometimes, system settings or configurations may affect how parked documents are handled. Consult with your SAP Basis or configuration team if you suspect this is the case.
  
  By following these steps, you should be able to resolve the BP034 error and proceed with your transactions in SAP.