How To Fix ISSR7263 - Post all parked documents first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 263

• Message text: Post all parked documents first

What causes this issue?

You want to post at least one flow (document) subsequently that does not
yet exist in the ISSR base table <NP>ISSRPREFLOW</>. However, if the
flow has not been saved in the ISSR base table, the system views it as a
fictitious flow only.

System Response

The system rejects the subsequent posting of fictitious flows.

How to fix this error?

To post all parked flows, choose the <ZK>Save</> pushbutton.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7263 - Post all parked documents first ?

  The SAP error message ISSR7263, which states "Post all parked documents first," typically occurs in the context of financial transactions within the SAP system. This error indicates that there are parked documents that need to be processed before you can proceed with the current transaction.
  Cause:
  
  Parked Documents: The primary cause of this error is the existence of parked documents in the system. Parked documents are incomplete financial documents that have been saved but not yet posted. They need to be reviewed and posted before any further transactions can be executed.
  Transaction Dependencies: Certain transactions in SAP may depend on the completion of previous transactions, including the posting of parked documents.
  
  Solution:
  To resolve the ISSR7263 error, follow these steps:
  
  
  Identify Parked Documents:
  
  Use transaction code FBV0 (Display Parked Documents) to view all parked documents in the system.
  You can also use transaction code FBV2 to change or review the parked documents.
  
  
  
  Review and Post Parked Documents:
  
  Review the parked documents to ensure they are complete and accurate.
  If everything is in order, post the parked documents using transaction code FBV1 (Post Parked Document).
  
  
  
  Check for Errors:
  
  If there are issues with the parked documents, resolve any errors or missing information before attempting to post them.
  
  
  
  Retry the Original Transaction:
  
  Once all parked documents have been posted, retry the original transaction that triggered the error.
  
  
  
  Related Information:
  
  Parked Documents: These are typically used in scenarios where a user wants to save a document for later review or approval before final posting.
  Transaction Codes:
  
  FBV0: Display Parked Documents
  FBV1: Post Parked Document
  FBV2: Change Parked Document
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and post parked documents.
  System Configuration: In some cases, system settings or configurations may affect how parked documents are handled, so it may be necessary to consult with a system administrator or SAP support if issues persist.
  
  By following these steps, you should be able to resolve the ISSR7263 error and continue with your financial transactions in SAP.