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Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 067
Message text: Number of parked document cannot be reused
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FINS_ACDOC_POST067
- Number of parked document cannot be reused ?The SAP error message FINS_ACDOC_POST067 indicates that the number of a parked document cannot be reused. This typically occurs when you attempt to post a new document using a document number that is already assigned to a parked document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Document Number Assignment: In SAP, each document (including parked documents) is assigned a unique number. If you try to post a new document using a number that is already assigned to a parked document, the system will throw this error.
- Document Status: The parked document is not yet fully processed or posted, which means its number is still reserved for that document.
- Number Range Configuration: There may be issues with the number range configuration for parked documents, leading to conflicts.
Solutions:
- Use a Different Document Number: Ensure that you are using a unique document number that is not currently assigned to any parked document. You can let the system automatically assign a new number if you are using the standard posting process.
- Post or Delete the Parked Document: If the parked document is no longer needed, you can either post it to finalize the transaction or delete it if it was created in error. This will free up the document number for reuse.
- Check Number Range Settings: Review the number range settings for parked documents in the configuration. Ensure that the number ranges are correctly defined and that there are no overlaps or gaps that could cause issues.
- Consult with SAP Basis or Functional Team: If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further. They can check for any underlying issues in the system configuration or document management.
Related Information:
By following these steps, you should be able to resolve the error and continue with your document processing in SAP.
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