Do you have any question about this error?
Message type: E = Error
Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES
Message number: 014
Message text: Document parking not possible when entering a group (&1)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FAGL_POST_SERVICE014, which states "Document parking not possible when entering a group (&1)," typically occurs in the context of financial document processing in SAP, particularly when dealing with group accounting or group reporting.
Cause:
This error usually arises due to one of the following reasons:
Group Account Configuration: The system is configured in such a way that document parking is not allowed for group accounts. This is often a restriction set in the system to maintain data integrity and ensure that only certain types of accounts can be parked.
Document Type Settings: The document type being used may not be configured to allow parking for group accounts. Each document type can have specific settings that dictate how it behaves in various scenarios.
User Authorizations: The user may not have the necessary authorizations to park documents for group accounts. This can be a security measure to prevent unauthorized changes to financial data.
Posting Period Issues: The posting period may be closed or restricted for the group account, preventing any new postings or parking of documents.
Solution:
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings for group accounts in the SAP system. Ensure that the settings allow for document parking if that is the intended behavior.
Review Document Type: Check the settings for the document type being used. Ensure that it is configured to allow parking for group accounts. You can do this in the configuration settings under Financial Accounting (FI) -> General Ledger Accounting -> Document Types.
User Authorizations: Verify that the user has the necessary authorizations to park documents for group accounts. This can be checked in the user roles and authorizations assigned to the user.
Posting Period: Ensure that the posting period is open for the group account. You can check this in the transaction code OB52, where you can view and manage posting periods.
Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
Related Information:
Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the FAGL_POST_SERVICE014 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FAGL_POST_SERVICE013 Postings to ledger &1 are not permitted with document type &2
What causes this issue? Only G/L account postings are permitted when postings a...
FAGL_POST_SERVICE012 Postings to G/L accounts with open item management are not permitted
What causes this issue? You use G/L account &V1& in company code &V...
FAGL_POST_SERVICE015 You are not authorized to make postings in company code &1 to ledger &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
FAGL_POST_SERVICE016 Leading ledger does not require its own document number
What causes this issue? In the leading ledger, the document number of the entry...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.