How To Fix E7553 - Open parked document &1 exists for installation &2


E7553 - Overview

  • Message type: E = Error

  • Message class: E7 - IS-U master data

  • Message number: 553

  • Message text: Open parked document &1 exists for installation &2

  • Show details Hide details
  • What causes this issue?

    A parked document is available for installation &V2&, whose status has
    not been set to <LB><ZK>Completed</></>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    If a parked document is found for in installation whose status is not
    set to <LB><ZK>Completed</></>, you cannot continue with the
    reallocation of the installation/point of delivery to the new premise.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E7553 - Open parked document &1 exists for installation &2 ?
    The SAP error message E7553, which states "Open parked document &1 exists for installation &2," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that there is a parked document (a document that has been saved but not yet posted) associated with a specific installation, and the system is preventing further actions until that parked document is addressed.
    
    Cause: Existing Parked Document: The primary cause of this error is the existence of an open parked document for the specified installation. This could be due to a previous transaction that was saved but not completed. Incomplete Processing: The parked document may be pending approval or further processing, which is required before any new transactions can be executed for that installation. System Configuration: There may be specific configurations or settings in the SAP system that enforce this check to ensure data integrity.
    Solution: Review Parked Documents: Use transaction code

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