How To Fix F1320 - Parked document, document number &, company code &, fiscal year & posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F1 - FI Function Module Messages

  • Message number: 320

  • Message text: Parked document, document number &, company code &, fiscal year & posted

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  • 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 F1320 - Parked document, document number &, company code &, fiscal year & posted ?

    The SAP error message F1320 indicates that there is an issue with a parked document in the system. Specifically, the message states that a parked document with a specific document number, company code, and fiscal year has already been posted. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Document Already Posted: The primary cause of this error is that the document you are trying to park has already been posted in the system. In SAP, once a document is posted, it cannot be parked again.
    2. Incorrect Document Number: If you are trying to park a document using a document number that is already in use, this error may occur.
    3. User Permissions: Sometimes, user permissions or roles may restrict actions on certain documents, leading to confusion about the document's status.

    Solution:

    1. Check Document Status: Verify the status of the document using transaction codes like FB03 (Display Document) or FBV3 (Display Parked Document). Ensure that the document is indeed posted and not just parked.
    2. Use Correct Document Number: If you are trying to park a new document, ensure that you are using a new document number that has not been used before.
    3. Review Posting Logic: If you are working with a custom program or script, review the logic to ensure that it is not attempting to park a document that has already been posted.
    4. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes:
      • FB03: Display Document
      • FBV3: Display Parked Document
      • FBV0: Park Document
    • SAP Notes: Check SAP Notes for any updates or patches related to parked documents and error messages.
    • User Roles: Ensure that the user has the necessary permissions to park and post documents in the system.

    Best Practices:

    • Regularly monitor and manage parked documents to avoid confusion and ensure that all necessary documents are posted in a timely manner.
    • Train users on the proper procedures for parking and posting documents to minimize errors.

    By following these steps, you should be able to address the F1320 error effectively.

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