How To Fix FICUSTOM048 - Parked document does not exist in Funds Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 048

• Message text: Parked document does not exist in Funds Management

What causes this issue?

You have posted a parked document in status "complete".
Parked documents are updated in Funds Management. If a parked document
is changed or actually posted, the old document is read in the FM
update tables. However, this document cannot be found.
If you continue with the posting, you may cause inconsistencies in the
database.

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?

If you have only just changed or posted the parked document, it is
possible that the posting of the document is not complete. You should
therefore check to the message "Document No. ..... posted". If it does
not yet have a note on it to say that the posting is complete, wait a
few minutes and try again later.
If the parked document has simply not yet been updated, it will have to
be reposted. In this case, you should contact the person responsible.

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 FICUSTOM048 - Parked document does not exist in Funds Management ?

  The SAP error message FICUSTOM048 indicates that a parked document does not exist in the Funds Management (FM) module. This error typically arises when there is an attempt to access or process a parked document that either has not been created, has been deleted, or is not properly linked to the Funds Management system.
  Causes:
  
  Document Not Parked: The document you are trying to access may not have been parked correctly or at all.
  Incorrect Document Number: The document number you are using may be incorrect or does not exist in the system.
  Deletion of Document: The parked document may have been deleted after it was created.
  Authorization Issues: The user may not have the necessary permissions to view or process the parked document.
  Integration Issues: There may be issues with the integration between the Financial Accounting (FI) and Funds Management (FM) modules.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Parked Documents: Use transaction codes like FBV0 (Parked Document) to view existing parked documents and confirm if the document exists.
  Review Deletion Logs: If the document was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
  Check Authorizations: Ensure that the user has the necessary authorizations to access parked documents in the Funds Management module.
  Integration Check: Verify that the integration settings between FI and FM are correctly configured. This may involve checking configuration settings in both modules.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Parked Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document
  
  
  SAP Documentation: Review SAP Help documentation for Funds Management and Financial Accounting for more context on parked documents and their management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.