How To Fix RE000 - Document & parked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 000

• Message text: Document & 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE000 - Document & parked successfully ?

  The SAP error message "RE000 Document & parked successfully" is not actually an error message but rather an informational message indicating that a document has been parked successfully in the SAP system. Parking a document means that it has been saved in a temporary state and is not yet posted to the general ledger. This allows users to review and edit the document before final posting.
  Cause:
  
  The message is triggered when a user parks a document in the SAP system, typically during the process of entering financial transactions (e.g., invoices, journal entries).
  It indicates that the system has successfully saved the document in a parked state, which can be reviewed later.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to take further action after parking the document, you can:
  
  Review the Parked Document: You can access the parked document using transaction codes like FBV0 (for parked documents) to review its details.
  Post the Document: If everything is correct, you can post the parked document to the general ledger using transaction code FBV2 (to post parked documents).
  Edit the Document: If changes are needed, you can edit the parked document before posting it.
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Post Parked Document
  FBV3: Display Parked Document (with additional options)
  
  
  
  User Roles: Ensure that the user has the necessary authorizations to park, display, and post documents in the SAP system.
  
  
  Documentation: Refer to SAP Help documentation for more details on document parking and related processes.
  
  
  If you encounter any issues while parking or posting documents, you may need to check for specific error messages or consult with your SAP support team for further assistance.