How To Fix GI729 - Document is parked

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI729 - Document is parked ?

  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 Document) to view the details.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. If there are any error messages or warnings, address them.
  User Permissions: Verify that you have the necessary permissions to post the document. If not, contact your SAP administrator to request the appropriate access.
  Post the Document: If everything is in order, you can post the parked document using transaction code FBV1 (Post Parked Document).
  Check Workflow: If the document is part of a workflow, ensure that it has been approved or that the necessary actions have been taken by the relevant users.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV1: Post Parked Document
  FBV2: Change Parked Document
  
  
  User Roles: Ensure that users involved in the process have the correct roles assigned in SAP to perform their tasks.
  Documentation: Refer to SAP Help documentation for more details on parked documents and the posting process.
  Training: Consider providing training for users on how to handle parked documents effectively to minimize errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific troubleshooting related to your system configuration.