How To Fix RPFISA045 - Selection parameters for cash request parked documents

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 045

• Message text: Selection parameters for cash request parked documents

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 RPFISA045 - Selection parameters for cash request parked documents ?

  The SAP error message RPFISA045 typically occurs when there are issues with the selection parameters used for cash request parked documents in the SAP system. This error can arise in various scenarios, particularly when trying to process or display parked documents related to cash requests.
  Cause:
  
  Incorrect Selection Parameters: The parameters you are using to filter or select parked documents may not be valid or may not match any existing records in the system.
  Missing Data: The parked documents you are trying to access may not exist or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or process the parked documents.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling cash request parked documents.
  
  Solution:
  
  Check Selection Parameters: Review the selection criteria you are using. Ensure that they are correct and that they match the data in the system. This includes checking dates, document types, and other relevant fields.
  Verify Document Existence: Use transaction codes like FBV0 (Parked Document) or FBV2 (Change Parked Document) to check if the parked documents exist and are accessible.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process parked documents. This can be checked in the user roles and profiles.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for cash management and parked documents are correctly configured.
  Check for System Notes: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV2, and FBL1N (Vendor Line Item Display) for managing parked documents.
  SAP Notes: Search for SAP Notes related to cash management and parked documents for any known issues or fixes.
  Documentation: Review SAP documentation on cash management and parked document processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP support for further assistance.