Message type: E = Error
Message class: EOP_FIN - End-of-Purpose Check
Message number: 002
Message text: Parked document exists: &1 &2 &3
A parked document still exists: <(>&<)>1 <(>&<)>2 <(>&<)>3
It is not possible to block a business partner if it is still used in a
parked document.
Delete or post the parked document.
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.
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
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EOP_FIN001
Vendor &1 is already blocked in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EOP_FIN000
Customer &1 is already blocked in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EOP_FIN003
Recurring entry document exists: &1 &2 &3
What causes this issue? A recurring entry document still exists: <(>&<)>1 <(>&<)>2 <(>&<)>3System Res...
EOP_FIN004
Clearing with vendor is activated
What causes this issue? For customer &V1&, clearing with vendor &V2& is defined.System Response A customer cannot be blocked if it i...
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