How To Fix FP132 - Parked document could not be posted & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 132

• Message text: Parked document could not be posted & & & &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP132 - Parked document could not be posted & & & & ?

  The SAP error message FP132, which states "Parked document could not be posted," typically occurs when there are issues with the parked document that prevent it from being processed or posted in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The parked document may have missing or incorrect data, such as account numbers, amounts, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to post the parked document.
  Document Status: The parked document may be in a status that does not allow it to be posted (e.g., it may be locked or in a pending state).
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in exchange rates or currency settings.
  Posting Period: The posting period may be closed, preventing the document from being posted.
  
  Solutions:
  
  Check Document Details: Review the parked document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Authorizations: Ensure that the user attempting to post the document has the necessary authorizations. This may involve checking user roles and permissions.
  Check Document Status: Verify the status of the parked document. If it is locked or in a pending state, you may need to unlock it or resolve any issues preventing it from being posted.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings allow for the posting of the specific type of document you are working with.
  Currency Validation: If the document involves multiple currencies, check the currency settings and exchange rates to ensure they are correct.
  Posting Period Check: Verify that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FBV0 (to post parked documents) and FBV3 (to display parked documents) to manage parked documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on parked documents and the posting process.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.