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.

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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 document using the document number or other relevant criteria.
  Unpark the document by completing any missing information and saving it.
  
  
  
  Check User Permissions:
  
  Ensure that the user has the necessary authorizations to process or unpark documents. This may require coordination with your SAP security team.
  
  
  
  Complete Required Fields:
  
  Review the parked document for any missing or incomplete fields. Fill in the necessary information and try to save or post the document again.
  
  
  
  Review Workflow Status:
  
  If the document is part of a workflow, check the status of the workflow. Ensure that any required approvals are completed.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MRBR (Release Blocked Invoices).
  SAP Documentation: Refer to SAP Help Portal or community forums for additional guidance on handling parked documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the MEPO114 error and successfully process the parked document.