How To Fix RE244 - Editing is not possible;document &1 is parked first


RE244 - Overview

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 244

  • Message text: Editing is not possible;document &1 is parked first

  • Show details Hide details
  • What causes this issue?

    You want to reduce earmarked funds &V1& or create a value adjustment.
    This is not possible as the earmarked funds are parked first of all.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You should first of all post the earmarked funds. To do this select
    <LS> earmarked funds -> Change</> and then save the document.
    Finally, you can reduce the earmarked funds or create a value
    adjustment.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE244 - Editing is not possible;document &1 is parked first ?
    The SAP error message RE244, which states "Editing is not possible; document &1 is parked first," typically occurs in the context of financial document processing within the SAP system. This error indicates that the document you are trying to edit is currently in a parked status, meaning it has been saved but not yet posted to the general ledger.
    
    Cause: Document Status: The document is parked, which means it has not been fully processed or posted. Parked documents are often used for review or approval before final posting. User Permissions: The user may not have the necessary permissions to edit parked documents. Document Type Restrictions: Certain document types may have restrictions that prevent editing until they are unparked.
    Solution: To resolve this error, you can follow these steps: Unpark the Document: Navigate to the transaction code for un-parking documents (usually FBV0 for parked documents). Enter the document number and fiscal year. Review the document and, if everything is in order,

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