How To Fix M8252 - Parked document & cannot be posted (see Extras -> Messages)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 252

• Message text: Parked document & cannot be posted (see Extras -> Messages)

What causes this issue?

You have attempted to post a parked document. This is not possible, as
the document contains error(s).

System Response

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

How to fix this error?

To establish the cause of the error(s), choose <LS>Extras ->
Messages</>. A window appears in which all the relevant error messages
are listed. The item to which the message refers is indicated for each
message. Messages which do not refer to a specific item are marked with
the item 0.
You can only post the parked document after you have rectified the
individual errors. To do this, choose the <LS>Change parked document</>
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8252 - Parked document & cannot be posted (see Extras -> Messages) ?

  The SAP error message M8252 indicates that a parked document cannot be posted. This typically occurs in the context of materials management or financial transactions where a document has been created but not yet finalized for posting. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Parked Document Status: The document is in a "parked" status, meaning it has been saved but not yet posted. This is often done for review or approval purposes.
  Missing Authorizations: The user attempting to post the document may not have the necessary authorizations to do so.
  Incomplete Data: The parked document may be missing required information or may have errors that prevent it from being posted.
  Document Type Restrictions: Certain document types may have restrictions on posting based on company policies or system configurations.
  
  
  Solution:
  
  
  Review the Parked Document:
  
  Navigate to the parked document using transaction code FBV0 (for financial documents) or MB03 (for material documents).
  Check for any missing