How To Fix BP081 - Document & parked

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 081

• Message text: Document & parked

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 BP081 - Document & parked ?

  The SAP error message BP081, which states "Document & parked," typically occurs when a document is in a parked status and cannot be processed further until it is either posted or deleted. This error is commonly encountered in the context of financial transactions, such as invoices or journal entries, where the document has been saved in a parked state but not yet finalized.
  Cause:
  
  Parked Document: The document has been saved in a parked state, meaning it is not yet posted to the general ledger.
  User Permissions: The user may not have the necessary permissions to post or unpark the document.
  Incomplete Data: The document may be missing required information or may not meet validation rules.
  System Configuration: There may be configuration settings in the SAP system that prevent the posting of parked documents.
  
  Solution:
  
  Unpark the Document: If you have the necessary permissions, you can unpark the document by navigating to the appropriate transaction (e.g., FBV0 for unpark) and entering the document number to make any necessary changes before posting.
  Post the Document: If the document is ready for posting, you can use the transaction code (e.g., FBV5) to post the parked document.
  Check Permissions: Ensure that you have the required authorizations to post or unpark documents. If not, contact your SAP security administrator.
  Review Document Details: Check the parked document for any missing or incorrect information that may prevent it from being posted. Make necessary corrections.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the ability to post parked documents.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Unpark Document
  FBV5: Post Parked Document
  FBV2: Change Parked Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to parked documents.
  Documentation: Refer to SAP Help documentation for detailed information on managing parked documents and the associated processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.