How To Fix EOP_FIN002 - Parked document exists: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EOP_FIN - End-of-Purpose Check

• Message number: 002

• Message text: Parked document exists: &1 &2 &3

What causes this issue?

A parked document still exists: <(>&<)>1 <(>&<)>2 <(>&<)>3

System Response

It is not possible to block a business partner if it is still used in a
parked document.

How to fix this error?

Delete or post the parked document.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EOP_FIN002 - Parked document exists: &1 &2 &3 ?

  The SAP error message EOP_FIN002, which states "Parked document exists: &1 &2 &3," typically indicates that there is a parked document in the system that is preventing further processing of a financial transaction. This error is often encountered in the context of financial accounting and document processing within SAP.
  Cause:
  
  Parked Document: The primary cause of this error is the existence of a parked document that has not been posted or cleared. Parked documents are temporary records that allow users to enter financial transactions without immediately posting them to the general ledger.
  Document Status: The parked document may be in a status that requires attention or approval before it can be processed further.
  User Permissions: The user may not have the necessary permissions to view or process the parked document.
  
  Solution:
  
  Identify the Parked Document: Use the document numbers provided in the error message (represented by &1, &2, &3) to locate the parked document. You can do this by navigating to the transaction code FBV0 (Display Parked Documents) or FBV2 (Change Parked Documents).
  Review the Document: Check the details of the parked document to understand why it is parked. Look for any missing information or required approvals.
  Post or Delete the Document: If the parked document is complete and ready for posting, you can post it using transaction code FBV0 or FBV2. If the document is no longer needed, you can delete it.
  Check User Permissions: Ensure that the user encountering the error has the necessary permissions to view and process parked documents. If not, contact your SAP security administrator to adjust the permissions.
  Consult with Finance Team: If you are unsure about the parked document's status or how to proceed, consult with your finance team or SAP support for guidance.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Documents
  FBV2: Change Parked Documents
  FBV3: Display Parked Documents (with additional options)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents and this error message.
  Documentation: Review SAP documentation on parked documents and their management for further insights into handling such situations.
  
  By following these steps, you should be able to resolve the EOP_FIN002 error and continue with your financial processing in SAP.