How To Fix MN611 - Settlement document & (credit memo) has only been parked


MN611 - Overview

  • Message type: E = Error

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

  • Message number: 611

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

  • Show details Hide details
  • What causes this issue?

    Settlement document &V1& (credit memo), fiscal year &V2&, has only been
    parked.

    System Response

    The settlement document has been created successfully but has not yet
    been posted in Financial Accounting. The condition record has been
    assigned the status "settled" (not in the case of interim settlement).

    How to fix this error?

    Please post document &V1& in Financial Accounting. You can do this
    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 MN611 - Settlement document & (credit memo) has only been parked ?
    The SAP error message MN611 indicates that a settlement document (or credit memo) has only been parked and not yet posted. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in internal orders, projects, or other cost objects.
    
    Cause: Parked Document: The document has been saved in a parked state, meaning it is not yet finalized or posted to the general ledger. Authorization Issues: The user may not have the necessary permissions to post the parked document. Incomplete Data: Required fields or data may be missing, preventing the document from being posted. System Configuration: There may be configuration settings that prevent the posting of parked documents.
    Solution: Post the Parked Document: Navigate to the transaction code FBV0 (Post Parked Document). Enter the document number and fiscal year to retrieve the parked document. Review the document details and ensure all necessary information is complete. Post the document to finalize the transaction. Check Authorizations: Ensure that

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