How To Fix FISA_LOC370 - Payment order &1 &2 parked

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 370

• Message text: Payment order &1 &2 parked

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 FISA_LOC370 - Payment order &1 &2 parked ?

  The SAP error message FISA_LOC370 indicates that a payment order has been parked in the system. This typically means that the payment order has been created but not yet fully processed or posted. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Parked Document: The payment order is in a parked state, which means it has not been fully approved or posted. This can happen due to various reasons, such as missing information, approval workflows, or manual intervention.
  Authorization Issues: The user may not have the necessary authorizations to post the payment order.
  Incomplete Data: Required fields may be missing or incorrect, preventing the document from being posted.
  System Configuration: There may be configuration settings in the SAP system that require certain conditions to be met before a payment order can be posted.
  
  Solution:
  
  Review the Parked Document: Use transaction code FBV0 (Display Parked Document) to review the details of the parked payment order. Check for any missing or incorrect information.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. This may include vendor information, amounts, and other relevant data.
  Check Authorization: Verify that the user has the necessary permissions to post the payment order. If not, contact your SAP security administrator to obtain the required authorizations.
  Post the Document: If everything is in order, you can post the parked document using transaction code FBV2 (Change Parked Document) or FBV0 if you have the necessary permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system issues or configuration settings.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents or payment processing.
  Documentation: Review SAP documentation or user manuals related to payment processing and parked documents for additional guidance.
  
  By following these steps, you should be able to identify the cause of the parked payment order and take appropriate action to resolve the issue.