How To Fix FP089 - Document not parked since no changes carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 089

• Message text: Document not parked since no changes carried out

What causes this issue?

The document was not parked, either because
No changes were made
The document was changed in the simulation. These changes will not be
considered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For 1: Change the document
For 2: If you have made the changes in the simulation, you can only save
these changes by posting the document. If you want to park the document
or save it as complete, exit the simulation and make the changes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP089 - Document not parked since no changes carried out ?

  The SAP error message FP089, which states "Document not parked since no changes carried out," typically occurs in the context of the Financial Accounting (FI) module when attempting to park a document that has not been modified since it was last saved or posted. This error indicates that the system does not recognize any changes that warrant parking the document again.
  Cause:
  
  No Changes Made: The most common cause of this error is that the user is trying to park a document that has not been altered since it was last saved. The system checks for changes, and if none are detected, it prevents the parking action.
  Document Already Parked: If the document is already parked, attempting to park it again without any changes will trigger this error.
  User Permissions: In some cases, user permissions or roles may restrict the ability to park documents, although this is less common for this specific error.
  
  Solution:
  
  Make Changes: To resolve the error, ensure that you make some changes to the document before attempting to park it again. This could be as simple as modifying a field or adding a note.
  Check Document Status: Verify if the document is already parked or posted. If it is, you may not need to park it again.
  Review User Permissions: If you suspect that permissions might be an issue, check with your SAP administrator to ensure you have the necessary rights to park documents.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for parking documents (e.g., FBV1 for parking a document).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV1 (Park Document), FBV2 (Change Parked Document), and FBV3 (Display Parked Document).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation or help files related to document parking in the FI module for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.