How To Fix FZ528 - Payment request: No payment, source document is parked

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 528

• Message text: Payment request: No payment, source document is parked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ528 - Payment request: No payment, source document is parked ?

  The SAP error message FZ528 ("Payment request: No payment, source document is parked") typically occurs when you attempt to process a payment request for a document that is in a parked status. A parked document in SAP means that the document has been saved but not yet posted, which prevents any payment processing from occurring.
  Cause:
  
  Parked Document: The primary cause of this error is that the source document (such as an invoice or a payment request) is parked and not fully posted in the system.
  Incomplete Data: The parked document may have missing or incomplete data that prevents it from being posted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post the document, leading to it being parked.
  
  Solution:
  
  
  Post the Document: 
  
  Navigate to the parked document using transaction code FBV0 (Parked Document) or FBV2 (Change Parked Document).
  Review the document for any missing information or errors.
  Once all necessary information is complete, post the document to change its status from parked to posted.
  
  
  
  Check for Authorizations: 
  
  Ensure that the user has the necessary authorizations to post documents. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Review Document Status: 
  
  If the document is intentionally parked for review or approval, ensure that the appropriate workflow or approval process is followed to get it posted.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure why the document is parked, consult with your finance or accounting team to understand the business process and any specific requirements for posting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  F110: Automatic Payment Transactions (for processing payments)
  
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  User Training: Ensure that users are trained on the proper procedures for handling parked documents and the implications of processing payments against them.
  
  
  By addressing the parked status of the document, you should be able to resolve the FZ528 error and proceed with the payment request.