How To Fix GI729 - Document is parked

GI729 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 729

• Message text: Document is parked

What causes this issue?

No item information was given in the accounting interface.

System Response

Generally, a document that has already been entered is the cause of
this problem.

How to fix this error?

Post the document that has already been entered (to FI) before you
subsequently post it to FI-SL.

Error message extract from SAP system. Copyright SAP SE.

GI729 - Details

• The SAP error message GI729, which states "Document is parked," typically occurs when a financial document (such as an invoice or journal entry) has been parked in the system but not yet posted. Parking a document allows users to save it for later review or completion without posting it to the general ledger.
  
  Cause:
  
  Document Status: The document is in a parked status, meaning it has not been fully processed or approved for posting.
  User Permissions: The user may not have the necessary permissions to post the parked document.
  Incomplete Data: The document may be missing required information or may have errors that prevent it from being posted.
  Workflow Issues: If the document is part of a workflow, it may be waiting for approval or further action from another user.
  
  
  Solution:
  
  Review the Document: Check the parked document for any missing or incorrect information. You can do this by navigating to the transaction code FBV0 (Display Parked