How To Fix GLE_AL_ECS_PP014 - Unable to reverse parked FI document (internal doc. no. '&1', year '&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 014

• Message text: Unable to reverse parked FI document (internal doc. no. '&1', year '&2')

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP014 - Unable to reverse parked FI document (internal doc. no. '&1', year '&2') ?

  The SAP error message GLE_AL_ECS_PP014 indicates that there is an issue with reversing a parked Financial Accounting (FI) document. This error typically arises when there are certain conditions that prevent the reversal of the parked document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document may not be in a status that allows for reversal. For example, if the document is already posted or has been cleared, it cannot be reversed.
  Authorization Issues: The user may not have the necessary authorizations to reverse the parked document.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Fiscal Year Issues: The fiscal year of the parked document may be closed, preventing any changes or reversals.
  Dependencies on Other Documents: The parked document may have dependencies on other documents that need to be addressed before a reversal can occur.
  
  Solutions:
  
  Check Document Status: Verify the status of the parked document. Ensure that it is indeed parked and not posted or cleared.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Check Document Type Configuration: Review the configuration settings for the document type to ensure that reversals are allowed.
  Fiscal Year Open: Check if the fiscal year for the parked document is open. If it is closed, you may need to open it or perform the reversal in the next open fiscal year.
  Dependencies: Investigate if there are any dependent documents that need to be addressed. Resolve any issues with related documents before attempting the reversal again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBV0 (Park Document) and FB08 (Reverse Document) to manage parked documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling parked documents and their reversals.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.