Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 964
Message text: Document & & parked
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.
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.
RE964
- Document & & parked ?The SAP error message RE964, which states "Document & & parked," typically occurs in the context of the Real Estate Management (RE) module when there is an issue with a parked document. This error indicates that the system is unable to process a document because it is in a parked state, meaning it has not yet been fully posted or approved.
Causes:
- Parked Document: The document in question has been parked and not yet posted. This can happen if the document is incomplete or requires further approval.
- Authorization Issues: The user may not have the necessary permissions to post or approve the parked document.
- Incomplete Data: Required fields or data may be missing from the document, preventing it from being processed.
- System Configuration: There may be configuration issues in the RE module that affect how documents are processed.
Solutions:
Review the Parked Document:
- Navigate to the transaction code for parked documents (e.g.,
FBV0
for parked documents in Financial Accounting).- Check the details of the parked document to identify any missing information or errors.
Complete Required Fields:
- Ensure that all mandatory fields are filled out correctly in the document. This may include account assignments, amounts, and other relevant data.
Obtain Necessary Authorizations:
- If the issue is related to authorization, check with your SAP security team to ensure that you have the necessary permissions to post or approve the document.
Post the Document:
- If the document is complete and you have the necessary authorizations, you can proceed to post the document using the appropriate transaction code (e.g.,
FBV1
for posting parked documents).Consult with SAP Support:
- If the issue persists after checking the above points, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
Related Information:
FBV0
(Display Parked Document), FBV1
(Post Parked Document), and FBV2
(Change Parked Document).By following these steps, you should be able to resolve the RE964 error and successfully process the parked document.
Get instant SAP help. Start your 7-day free trial now.
RE963
Internal error in access & with error &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE962
Document & / & / & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE965
Entry & / & / & does not exist -> Check your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE966
Datum & invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.