Message type: E = Error
Message class: FP - Invoice Parking
Message number: 001
Message text: Document & & was parked
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FP001
- Document & & was parked ?The SAP error message FP001, which states "Document & & was parked," typically occurs in the context of financial document processing, particularly when dealing with parked documents in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Document Parking: The document has been parked, meaning it has been saved in the system but not yet posted. This can happen for various reasons, such as: The user intentionally parked the document for later review or approval. The document is incomplete or has errors that prevent it from being posted. The user does not have the necessary authorization to post the document. Authorization Issues: The user may lack the required permissions to post the document, leading to it being parked. Incomplete Data: Required fields may be missing or incorrect, causing the system to park the document instead of posting it.
Solution: Review the Parked Document: Use transaction code FBV0 (Display Parked Document) to view the details of the
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