How To Fix MEPO114 - &1 &2 parked

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 114

• Message text: &1 &2 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.

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 MEPO114 - &1 &2 parked ?

  The SAP error message MEPO114 indicates that a purchase order (PO) or a related document is parked. This typically means that the document has been saved in a temporary state and is not yet fully processed or posted in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Parked Document: The document (like a purchase order) has been saved in a parked state, which means it is not yet finalized for processing.
  User Permissions: The user may not have the necessary permissions to unpark or process the document.
  Incomplete Data: The document may be missing required information or may not meet certain validation criteria.
  Workflow Issues: If the document is part of a workflow, it may be waiting for approval or further action from another user.
  
  
  Solution:
  
  
  Unpark the Document:
  
  Navigate to the transaction code for parked documents (e.g., MRBR for parked invoices or ME22N for purchase orders).
  Locate the parked