How To Fix FP200 - Parked document could not be posted

FP200 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 200

• Message text: Parked document could not be posted

What causes this issue?

The document contains open items that are assigned to an instalment
payment condition Before you click Post, change the long text in one
item.

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?

You must park the document before you can post it.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FP200 - Details

• The SAP error message FP200, which states "Parked document could not be posted," typically occurs when there are issues related to parked documents in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Missing Authorizations: 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 different processing state).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting of parked documents.
  Account Determination Issues: If the account determination is not set up correctly, it can lead to posting errors.
  Data Inconsistencies: There may be inconsistencies in the data of the parked document, such as missing mandatory fields or incorrect account