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How To Fix ISSUE_CREATION107 - Document &1 is parked and cannot be assigned to issue list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSUE_CREATION -

  • Message number: 107

  • Message text: Document &1 is parked and cannot be assigned to issue list

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  • 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 ISSUE_CREATION107 - Document &1 is parked and cannot be assigned to issue list ?

    The SAP error message "ISSUE_CREATION107 Document &1 is parked and cannot be assigned to issue list" typically occurs when you are trying to assign a parked document (such as an invoice or a purchase order) to an issue list in SAP. Parked documents are those that have been saved in the system but are not yet posted, meaning they are not fully processed and cannot be used in certain transactions.

    Cause:

    1. Parked Document: The document you are trying to assign is in a parked state. This means it has not been fully processed or posted in the system.
    2. Document Status: The document may be in a status that does not allow it to be assigned to an issue list.
    3. Authorization Issues: There may be authorization restrictions preventing the assignment of parked documents.

    Solution:

    1. Post the Document: If you have the necessary permissions, you can post the parked document. This will change its status from parked to posted, allowing it to be assigned to the issue list.

      • Navigate to the transaction for posting the document (e.g., FBV0 for parked invoices) and complete the posting process.
    2. Check Document Status: Verify the status of the document. If it is indeed parked, you will need to either post it or resolve any issues that are preventing it from being posted.

    3. Review Authorizations: Ensure that you have the necessary authorizations to post documents and assign them to issue lists. If you do not have the required permissions, contact your SAP administrator.

    4. Consult Documentation: If you are unsure about the process of posting parked documents, refer to SAP documentation or your organization's internal guidelines for handling parked documents.

    5. Error Handling: If the issue persists after attempting to post the document, check for any additional error messages or logs that may provide more context on why the document cannot be assigned.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), and FB03 (Display Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that your user role has the necessary permissions to perform the required actions on parked documents.

    By following these steps, you should be able to resolve the error and successfully assign the document to the issue list.

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