How To Fix ICLE_DI034 - You cannot change &1 &2 because the status is not 'Parked'

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 034

• Message text: You cannot change &1 &2 because the status is not '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 ICLE_DI034 - You cannot change &1 &2 because the status is not 'Parked' ?

  The SAP error message ICLE_DI034 indicates that you are trying to change a document (such as a purchase order, invoice, or other financial document) that is not in a "Parked" status. In SAP, a "Parked" document is one that has been saved but not yet posted, allowing for further editing or review before finalization.
  Cause:
  The error occurs when:
  
  You attempt to modify a document that has already been posted or is in a status other than "Parked."
  The document may be in a status such as "Posted," "Completed," or "Cancelled," which prevents any changes from being made.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the current status of the document you are trying to change. You can do this by navigating to the document in question and checking its status in the relevant transaction.
  
  
  Park the Document: If the document is not yet posted and you need to make changes, you may need to park it first. If the document is already posted, you will not be able to park it.
  
  
  Recreate or Reverse: If the document is posted and you need to make changes, you may need to reverse the document (if applicable) or create a new document with the necessary changes.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the document. Sometimes, restrictions may be in place based on user roles.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific procedures related to the type of document you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB03 (Display Document), and FB08 (Reverse Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.