How To Fix RDSV_FI_XX308 - Parked document must be posted first &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 308

• Message text: Parked document must be posted first &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX308 - Parked document must be posted first &1 &2 &3 ?

  The SAP error message RDSV_FI_XX308, which states "Parked document must be posted first," typically occurs in the context of financial transactions where a parked document (a document that has been saved but not yet posted) is being referenced in a subsequent operation. This error indicates that the system requires the parked document to be posted before proceeding with the current transaction.
  Cause:
  
  Unposted Parked Document: The primary cause of this error is that there is a parked document that has not been posted yet. The system is designed to ensure that all necessary documents are posted in the correct sequence.
  Transaction Dependencies: Certain transactions depend on the completion of previous transactions. If a parked document is required for a subsequent transaction, it must be posted first.
  Incorrect Document Flow: The error may also arise if there is an attempt to reference a parked document in a transaction that expects a posted document.
  
  Solution:
  
  
  Post the Parked Document:
  
  Navigate to the transaction where the parked document is located (usually in the Financial Accounting module).
  Use transaction code FBV0 (for posting parked documents) or FBV2 (for changing parked documents) to post the parked document.
  Ensure that all necessary information is correct before posting.
  
  
  
  Check Document Status:
  
  Use transaction code FB03 to display the parked document and verify its status.
  Ensure that the document is complete and does not have any errors that would prevent it from being posted.
  
  
  
  Review Dependencies:
  
  If the parked document is part of a larger process, ensure that all prerequisite documents are posted in the correct order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and any additional steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Post Parked Document
  FBV2: Change Parked Document
  FB03: Display Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents and this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.