How To Fix F5A359 - Document & & & parked while document splitting active

F5A359 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 359

• Message text: Document & & & parked while document splitting active

What causes this issue?

Document splitting cannot pass on balancing fields in clearing lines,
cash discount lines, or exchange rate difference lines because such
information is not stored for held items. It is therefore not possible
to regulate payment requests for parked invoices.

System Response

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

How to fix this error?

The payment request cannot be assigned to a payment until the related
invoice no longer has the status <LS>Parked</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A359 - Document & & & parked while document splitting active ?

  The SAP error message F5A359 indicates that a document has been parked while document splitting is active. This typically occurs in the context of financial accounting when document splitting is enabled in the system, and there are issues with the document that prevent it from being processed correctly.
  
  Cause:
  
  
  Document Splitting Configuration: The document splitting feature is designed to allow for more detailed financial reporting by splitting accounting documents into multiple line items based on certain criteria (e.g., profit centers, segments). If the configuration is not set up correctly, it can lead to errors when trying to park or post documents.
  
  
  Missing or Incorrect Data: The document may be missing required data fields that are necessary for document splitting. This could include missing profit center assignments, segment information, or other relevant data.
  
  
  Account Assignment Issues: If the accounts involved in the transaction do not have the necessary account assignment information (like profit centers or