How To Fix BP342 - Parked document & reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 342

• Message text: Parked document & reversed

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 BP342 - Parked document & reversed ?

  The SAP error message BP342, which states "Parked document & reversed," typically occurs when there is an issue with a parked document that has been reversed. This can happen in various scenarios, such as during the processing of financial transactions or when dealing with accounts payable or receivable.
  Cause:
  
  Reversal of Parked Document: The error indicates that an attempt was made to reverse a parked document that is not in a state that allows for reversal. This could be due to the document being already reversed or not being in the correct status.
  Document Status: The parked document may have been changed or deleted after it was parked, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary permissions to reverse the parked document.
  System Configuration: There may be configuration issues in the SAP system that prevent the reversal of parked documents.
  
  Solution:
  
  Check Document Status: Verify the status of the parked document. Ensure that it is still in a parked state and has not been reversed or deleted.
  Review Reversal Process: Ensure that you are following the correct process for reversing parked documents. This may involve using specific transaction codes or following certain steps in the SAP GUI.
  Authorization Check: Confirm that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB08 (Reverse Document), and FBV2 (Change Parked Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on parked documents and their management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.