How To Fix FISA_LOC374 - Payment order & & is already posted. Parking is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 374

• Message text: Payment order & & is already posted. Parking is not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC374 - Payment order & & is already posted. Parking is not allowed ?

  The SAP error message FISA_LOC374 indicates that a payment order has already been posted, and therefore, it cannot be parked. This error typically occurs in the context of financial transactions within the SAP system, particularly when dealing with payment processing in the Financial Accounting (FI) module.
  Cause:
  
  Payment Order Already Posted: The primary cause of this error is that the payment order you are trying to park has already been processed and posted in the system. Once a payment order is posted, it cannot be parked or modified in a way that would require it to be parked.
  Incorrect Transaction Flow: Attempting to park a document that is not in a state that allows parking, such as a fully posted document.
  User Permissions: In some cases, user permissions or roles may restrict the ability to park certain documents.
  
  Solution:
  
  Check Document Status: Verify the status of the payment order. If it has already been posted, you will need to work with the posted document rather than trying to park it.
  Use the Correct Transaction: If you need to make changes to a posted payment order, consider using the appropriate transaction to reverse or adjust the posted document instead of parking it.
  Consult with Finance Team: If you are unsure about the status of the payment order or how to proceed, consult with your finance team or SAP support team for guidance on how to handle the posted document.
  Review User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. If not, contact your SAP administrator to adjust your roles.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing and error handling in the FI module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Park Document
  FBV2: Change Parked Document
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  
  
  Error Logs: Check the application logs (transaction SLG1) for more details on the error and any related messages that may provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.