How To Fix /PRA/ACCOUNTING142 - Record parked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 142

• Message text: Record parked successfully

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 /PRA/ACCOUNTING142 - Record parked successfully ?

  The SAP error message /PRA/ACCOUNTING142 Record parked successfully is not actually an error message but rather an informational message indicating that a parking document has been successfully created in the system. Parking documents in SAP are used to temporarily store accounting documents that are not yet ready for posting. This allows users to save their work and return to it later for finalization.
  Cause:
  
  The message indicates that the parking process was completed successfully. It is not an error, so there is no underlying issue causing it. Instead, it confirms that the document has been parked correctly.
  
  Solution:
  Since this message is informational and not an error, no specific action is required. However, if you are looking to proceed after parking the document, you can do the following:
  
  Review the Parked Document: You can access the parked document using transaction code FBV0 (Display Parked Document) to review the details.
  Post the Document: If you are ready to finalize the document, you can use transaction code FBV2 (Change Parked Document) to make any necessary changes and then post it.
  Delete the Parked Document: If you decide that the parked document is no longer needed, you can delete it using transaction code FBV3 (Display Parked Document) and then choose the delete option.
  
  Related Information:
  
  Parking Documents: Parking is a feature in SAP that allows users to save incomplete accounting documents. This is particularly useful in scenarios where additional information is needed before the document can be posted.
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document (for deletion)
  
  
  User Roles: Ensure that the user has the necessary authorizations to park, display, change, or delete documents in the SAP system.
  
  If you encounter any issues while working with parked documents or if you have specific requirements, it may be helpful to consult your SAP support team or refer to SAP documentation for further assistance.