How To Fix EMX009 - Parked document &1 (&2) has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: EMX - IS-U Parking

• Message number: 009

• Message text: Parked document &1 (&2) has been created

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 EMX009 - Parked document &1 (&2) has been created ?

  The SAP error message EMX009 indicates that a parked document has been created in the system. This message typically arises in the context of financial transactions, where a document is temporarily saved (parked) for later review or approval before it is posted to the general ledger.
  Cause:
  
  Parked Document Creation: The error message is informational and indicates that a parked document has been successfully created. It is not necessarily an error but rather a notification that the document is in a parked state.
  User Action: This can occur when a user saves a financial document (like an invoice or journal entry) without posting it immediately. The document is saved in a parked status for further processing.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post the document, leading to it being parked instead.
  
  Solution:
  
  Review the Parked Document: Users should check the parked document to ensure that all necessary information is complete and correct. This can be done using transaction codes like FBV0 (Display Parked Document) or FBV2 (Change Parked Document).
  Post the Document: If the document is correct and ready for posting, it can be posted using transaction code FBV0 or FBV2. Ensure that the user has the necessary authorizations to post the document.
  Check Authorizations: If the document is parked due to authorization issues, the user should contact their SAP security administrator to ensure they have the appropriate permissions to post documents.
  Follow Up: If the parked document requires approval, ensure that the appropriate personnel review and approve the document for posting.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBV5: Post Parked Document
  
  
  Document Types: Understand the type of document that has been parked (e.g., invoices, credit memos) and the specific business processes related to those documents.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions related to parked documents.
  Training: Users may benefit from training on how to handle parked documents and the associated workflows in SAP.
  
  In summary, the EMX009 message is an informational message indicating that a parked document has been created, and users should take appropriate actions to review and post the document as needed.