How To Fix FCLM_SETUP001 - Parked document &1-&2, year &3 of company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_SETUP - Data Setup in Cash Management

• Message number: 001

• Message text: Parked document &1-&2, year &3 of company code &4

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 FCLM_SETUP001 - Parked document &1-&2, year &3 of company code &4 ?

  The SAP error message FCLM_SETUP001 typically indicates an issue related to parked documents in the context of the Financial Closing cockpit or the Financial Closing Management (FCM) module. The message format suggests that there is a parked document identified by its document number and year, associated with a specific company code.
  Cause:
  The error can occur due to several reasons, including:
  
  Parked Document Exists: There is a parked document that has not been processed or cleared, which may be preventing further actions in the financial closing process.
  Document Status: The parked document may be in a status that does not allow it to be processed (e.g., it may be incomplete or require additional information).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current financial closing processes.
  Authorization Issues: The user may not have the necessary authorizations to process or view the parked document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Parked Documents:
  
  Use transaction code FBV0 (Display Parked Document) to check the details of the parked document identified by the message.
  Verify if the document is complete and if any additional information is required.
  
  
  
  Clear or Process the Parked Document:
  
  If the parked document is valid and complete, you can either post it or clear it using transaction code FBV2 (Change Parked Document) or FBV5 (Post Parked Document).
  If the document is not needed, you can delete it if your authorization allows.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to financial closing and parked documents to ensure they are set up correctly.
  Consult with your SAP FI/CO consultant if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and process parked documents. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FCLM module for any specific guidance on handling parked documents.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBV5: Post Parked Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.