How To Fix /PRA/ACCOUNTING144 - Record can be parked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 144

• Message text: Record can be 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 /PRA/ACCOUNTING144 - Record can be parked ?

  The SAP error message /PRA/ACCOUNTING144 Record can be parked typically indicates that there is an issue with the accounting document that is preventing it from being parked. This error can arise in various scenarios, particularly when working with financial documents in SAP.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields in the document may not be filled out, which is necessary for the document to be parked.
  Authorization Issues: The user may not have the necessary authorizations to park the document.
  Document Type Restrictions: The document type being used may not be allowed for parking in the current configuration.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being processed.
  Configuration Issues: There may be configuration settings in the system that prevent the document from being parked.
  Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid account numbers or cost centers.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any missing information.
  Review Authorizations: Verify that the user has the necessary permissions to park documents. This can be checked with the security team or by reviewing user roles.
  Document Type Configuration: Check the configuration for the document type being used to ensure it allows parking. This can be done in the SPRO transaction under Financial Accounting settings.
  Posting Period: Confirm that the posting period is open for the transaction type. You can check this in the transaction code OB52.
  Configuration Review: If you suspect configuration issues, consult with your SAP FI consultant to review the settings related to document parking.
  Data Validation: Validate all data entries for correctness, including account numbers, cost centers, and other relevant fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), and FBV3 (Display Parked Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files for additional context on document parking and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.