How To Fix FQ847 - Document &1 &2 &3 (lot number &4) not parked

FQ847 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 847

• Message text: Document &1 &2 &3 (lot number &4) not parked

What causes this issue?

FI document &V1& (company code &V2&, fiscal year &V3&) which contains
the request with lot number &V4& is not a parked document.

System Response

The requested processing cannot be carried out.

How to fix this error?

Check the document key.

Error message extract from SAP system. Copyright SAP SE.

FQ847 - Details

• The SAP error message FQ847 indicates that a document (such as an invoice or a financial document) related to a specific lot number is not parked. This error typically arises in the context of financial accounting and inventory management within SAP, particularly when dealing with materials that are tracked by lot numbers.
  
  Cause:
  
  Document Not Parked: The primary cause of this error is that the document in question has not been parked. In SAP, parking a document means that it is saved in a temporary state and can be edited or posted later.
  Lot Number Issues: The lot number specified may not be valid, or there may be issues with the lot number's status (e.g., it may be blocked or not available for posting).
  Authorization Issues: The user may not have the necessary authorizations to park or post documents related to the specified lot number.
  
  Configuration Issues: There may be configuration settings in the system