How To Fix MN608 - Settlement document & (credit memo) has only been parked (Please post)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 608

• Message text: Settlement document & (credit memo) has only been parked (Please post)

What causes this issue?

Settlement document &V1& (company code &V2&, fiscal year &V3&) has only
been parked.

System Response

Since the updating of the cumulative rebate income figures does not
take place until the document is posted, no further settlement
accounting is possible for rebate arrangement &V4&. The income from
previous settlements is not known.

How to fix this error?

Please look into this matter. If appropriate, please post the parked
credit memo no. &V1&. You can also delete the credit memo if necessary
(new settlement accounting for condition record). You can take either
action directly from within the list processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN608 - Settlement document & (credit memo) has only been parked (Please post) ?

  The SAP error message MN608 indicates that a settlement document or credit memo has been parked and not yet posted. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or settlement processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Parked Document: The document has been saved in a parked state, meaning it is not yet finalized or posted to the general ledger.
  Incomplete Data: There may be missing or incorrect information in the document that prevents it from being posted.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of parked documents.
  
  Solution:
  
  
  Post the Document:
  
  Navigate to the transaction code for posting parked documents (e.g., FBV0 for financial documents).
  Enter the document number and fiscal year, then proceed to post the document.
  
  
  
  Check Document Details:
  
  Review the parked document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  If necessary, edit the parked document to correct any issues.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to post the document has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to check if there are any settings that might be preventing the posting of parked documents.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FBV2 (Change Parked Document) to modify the parked document if needed.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on parked documents and the posting process.
  Training: Ensure that users are trained on how to handle parked documents and understand the posting process in SAP.
  
  By following these steps, you should be able to resolve the MN608 error and successfully post the settlement document or credit memo. If the problem persists, consider reaching out to SAP support for further assistance.