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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 142
Message text: Doc. & & not changed - parked document, continue search
No changes to the document &V1& were found in the fiscal year
&V2&. This document was posted via preliminary posting of invoice so
that changes were possibly made before the document was posted.
The system now searches for changes from the time of preliminary
posting.
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.
F4142
- Doc. & & not changed - parked document, continue search ?The SAP error message F4142, which states "Doc. & & not changed - parked document, continue search," typically occurs when you are trying to process or change a parked document in SAP. A parked document is a document that has been saved in the system but not yet posted. This allows users to review or modify the document before finalizing it.
Cause:
- Parked Document Status: The document you are trying to change or process is in a parked status, meaning it has not been posted yet.
- Authorization Issues: You may not have the necessary authorizations to change or post the parked document.
- Document Locking: The document might be locked by another user or process, preventing changes.
- Incorrect Document Type: The document type may not allow changes or postings in the current context.
Solution:
- Check Document Status: Verify that the document is indeed parked. You can do this by checking the document in the relevant transaction (e.g., FBV0 for parked documents).
- Review Authorizations: Ensure that you have the necessary authorizations to change or post the document. You may need to contact your SAP security administrator for assistance.
- Unlock Document: If the document is locked, you may need to wait for the other user to release the lock or contact your SAP administrator to unlock it.
- Post the Document: If you are ready to finalize the document, you can post it using the appropriate transaction (e.g., FBV0 for parked documents).
- Use the Correct Transaction: Make sure you are using the correct transaction code for the action you want to perform (e.g., FBV0 for parking, FB50 for posting).
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for F4142 in the SAP Support Portal.
Documentation: Refer to SAP Help documentation for more details on parked documents and their management.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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