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How To Fix FMKU168 - Reversal document of document &1 is parked. Migration not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 168

  • Message text: Reversal document of document &1 is parked. Migration not allowed

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  • 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 FMKU168 - Reversal document of document &1 is parked. Migration not allowed ?

    The SAP error message FMKU168 indicates that you are trying to reverse a document that is currently parked. In SAP, a parked document is one that has been saved but not yet posted to the general ledger. This can happen in various financial transactions, including those related to funds management.

    Cause:

    The error occurs because the system does not allow the reversal of parked documents. This is a safeguard to ensure that only fully posted documents can be reversed, as parked documents may still be subject to changes or approvals.

    Solution:

    To resolve this error, you need to take the following steps:

    1. Locate the Parked Document: Identify the parked document referenced in the error message (document &1). You can do this by using transaction codes like FBV0 (for parked documents) or FB03 (to display documents).

    2. Review the Document: Check the details of the parked document to understand why it is parked. It may require approval or further processing.

    3. Post the Document: If the parked document is ready for posting, you can post it using transaction code FBV0. Once the document is posted, you can then proceed with the reversal.

    4. Reversal Process: After the document has been posted, you can reverse it using the appropriate transaction code (e.g., FB08 for reversing accounting documents).

    5. Check Authorizations: Ensure that you have the necessary authorizations to post or reverse documents in the system.

    Related Information:

    • Transaction Codes:
      • FBV0: Park Document
      • FB03: Display Document
      • FB08: Reverse Document
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
    • Documentation: Refer to SAP documentation for more details on parked documents and the reversal process in the context of your specific SAP module (e.g., FI, FM).

    By following these steps, you should be able to resolve the FMKU168 error and successfully reverse the document once it is posted.

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