How To Fix ISSR7025 - Document parked

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 025

• Message text: Document 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7025 - Document parked ?

  The SAP error message ISSR7025, which states "Document parked," typically occurs in the context of financial transactions or document processing within the SAP system. This message indicates that a document has been parked and is not yet fully posted or processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Parking: The document has been intentionally parked by a user, which means it is saved in the system but not yet posted. This is often done to allow for review or approval before final posting.
  Authorization Issues: The user may not have the necessary authorizations to post the document, leading to it being parked.
  Incomplete Data: Required fields or data may be missing, causing the system to park the document instead of posting it.
  Workflow Requirements: The document may be subject to a workflow process that requires approval before it can be posted.
  
  Solution:
  
  Review Parked Document: Use transaction code FBV0 (Parked Document) to review the parked document. Check for any missing information or errors that need to be corrected.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. If any information is missing, complete it and attempt to post the document again.
  Check Authorizations: Verify that the user has the necessary permissions to post the document. If not, contact your SAP security administrator to obtain the required authorizations.
  Approval Process: If the document is part of a workflow, ensure that it has been approved by the necessary parties. Follow up with the approvers if needed.
  Post the Document: Once all issues are resolved, you can post the document using transaction code FBV2 (Change Parked Document) or FBV5 (Post Parked Document).
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Parked Document
  FBV2: Change Parked Document
  FBV5: Post Parked Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents.
  Documentation: Refer to SAP Help documentation for detailed information on document parking and posting processes.
  User Training: Ensure that users are trained on the proper procedures for parking and posting documents to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.