How To Fix RE864 - Document &1 &2 parked

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 864

• Message text: Document &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE864 - Document &1 &2 parked ?

  The SAP error message RE864, which states "Document &1 &2 parked," typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that a document (such as a rental agreement, invoice, or other financial document) has been parked and is not yet posted to the general ledger.
  Cause:
  
  Parked Document: The document has been saved in a parked state, meaning it has not been fully processed or posted. This can happen if the user has not completed all required fields or if there are validation errors.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Incomplete Data: Required data fields may be missing or incorrect, preventing the document from being posted.
  System Configuration: There may be configuration settings in the SAP system that prevent the posting of parked documents.
  
  Solution:
  
  Review the Document: Check the parked document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to post the document. If not, contact your SAP security administrator to obtain the required permissions.
  Use the Parked Document: If you need to post the document, navigate to the transaction for parked documents (e.g., transaction code FBV0 for parked invoices) and follow the steps to post it.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for any system configuration issues or to troubleshoot further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Post Parked Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RE864 error message.
  Documentation: Review SAP documentation for Real Estate Management to understand the requirements for posting documents and the implications of parked documents.
  
  By following these steps, you should be able to resolve the RE864 error and successfully post your document.