How To Fix FAP_ISI024 - Invoice &1/&2 has been parked as completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ISI -

• Message number: 024

• Message text: Invoice &1/&2 has been parked as completed.

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 FAP_ISI024 - Invoice &1/&2 has been parked as completed. ?

  The SAP error message FAP_ISI024 indicates that an invoice has been parked as completed, which typically means that the invoice has been processed and is no longer in a state that allows for further modifications or actions. This message is often encountered in the context of the SAP Financial Accounting (FI) module, particularly when dealing with parked invoices.
  Cause:
  
  Invoice Status: The invoice has been parked and marked as completed, meaning it cannot be edited or processed further.
  User Permissions: The user may not have the necessary permissions to unpark or modify the invoice.
  System Configuration: There may be specific configurations in the system that dictate how parked invoices are handled.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it is indeed marked as completed, you may need to unpark it if your business process allows for that.
  Unparking the Invoice: If you have the necessary permissions, you can unpark the invoice. This typically involves navigating to the parked invoice and selecting the option to unpark or edit it.
  Consult with a Supervisor: If you do not have the necessary permissions, consult with a supervisor or someone with the appropriate access rights to either unpark the invoice or provide further instructions.
  Review Configuration Settings: If this is a recurring issue, it may be worth reviewing the configuration settings related to parked invoices in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on parked invoices and their management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document) and FBV2 (Change Parked Document) to manage parked invoices.
  User Roles and Authorizations: Ensure that user roles and authorizations are correctly set up to allow for the necessary actions on parked invoices.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.