How To Fix R$079 - Card document still used in parked document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 079

• Message text: Card document still used in parked document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$079 - Card document still used in parked document &1 ?

  The SAP error message R$079, which states "Card document still used in parked document &1," typically occurs when you attempt to delete or modify a document that is still referenced in a parked document. This can happen in various SAP modules, particularly in Financial Accounting (FI) when dealing with documents related to accounts payable or receivable.
  Cause:
  The error is caused by the following scenarios:
  
  Parked Document Reference: The document you are trying to delete or modify is still referenced in a parked document. Parked documents are those that have been saved but not yet posted, and they can still be edited or deleted.
  Incomplete Processing: The document may be part of a transaction that has not been fully processed or completed.
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in financial reporting and accounting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Parked Document: Use the document number provided in the error message (e.g., &1) to identify the parked document. You can do this by navigating to the transaction code for parked documents (e.g., FBV0 for displaying parked documents).
  
  
  Review the Parked Document: Check the details of the parked document to understand why it is still referencing the card document. Look for any inconsistencies or issues that need to be addressed.
  
  
  Unpark or Delete the Parked Document: If the parked document is no longer needed, you can unpark it or delete it. To unpark, you can use transaction code FBV2 to change the parked document and then post it if necessary. If you want to delete it, you can use FBV0 to delete the parked document.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or references to the document in other transactions or parked documents.
  
  
  Consult with Your SAP Administrator: If you are unsure about the implications of deleting or modifying the parked document, consult with your SAP administrator or a financial expert within your organization.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document (with additional options)
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  
  
  Documentation: Refer to SAP documentation for more details on parked documents and their management within the Financial Accounting module.
  
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.