How To Fix FMFG161 - Purchase requisition &1 parked

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 161

• Message text: Purchase requisition &1 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.

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 FMFG161 - Purchase requisition &1 parked ?

  The SAP error message FMFG161 indicates that a purchase requisition (PR) has been parked. This typically means that the PR is not yet fully processed or approved, and it is in a temporary state where it can be reviewed or modified before final approval.
  Cause:
  
  Parked Document: The purchase requisition has been parked, which means it is not yet complete or has not been approved for further processing.
  Incomplete Data: There may be missing or incorrect information in the purchase requisition that prevents it from being processed.
  Authorization Issues: The user may not have the necessary permissions to unpark or process the purchase requisition.
  Workflow Issues: The requisition may be stuck in a workflow process, waiting for approval from a designated approver.
  
  Solution:
  
  Review the Purchase Requisition: Check the details of the purchase requisition to ensure all required fields are filled out correctly. Look for any missing information that needs to be completed.
  Unpark the Document: If you have the necessary permissions, you can unpark the purchase requisition. This can typically be done through the transaction code ME52N (Change Purchase Requisition) or ME53N (Display Purchase Requisition).
  Check Authorization: Ensure that you have the appropriate authorizations to process or unpark the purchase requisition. If not, contact your SAP administrator or manager to obtain the necessary permissions.
  Follow Up on Workflow: If the requisition is stuck in a workflow, check the workflow status and follow up with the relevant approvers to ensure it gets processed.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for specific procedures related to parked purchase requisitions.
  
  Related Information:
  
  Transaction Codes: ME52N (Change Purchase Requisition), ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to purchase requisitions and parked documents.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid similar issues in the future.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team for further assistance.