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Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 639
Message text: Transaction is not supported for document parking
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RW639
- Transaction is not supported for document parking ?The SAP error message RW639, which states "Transaction is not supported for document parking," typically occurs when you attempt to perform an operation on a parked document that is not allowed in the current context or transaction. This error is often encountered in the context of financial document processing, particularly when dealing with parked invoices or other financial documents.
Causes:
Incorrect Transaction Code: You may be using a transaction code that does not support operations on parked documents. For example, trying to post or change a parked document using a transaction that is meant for posted documents.
Document Status: The document you are trying to work with is in a parked status, and the operation you are attempting is not valid for parked documents.
Authorization Issues: The user may not have the necessary authorizations to perform actions on parked documents.
Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain operations on parked documents.
Solutions:
Use the Correct Transaction Code: Ensure that you are using the appropriate transaction code for the operation you want to perform. For example, use
FBV0
to park a document andFBV2
to change a parked document.Check Document Status: Verify the status of the document you are trying to work with. If it is parked, ensure that you are using a transaction that allows you to work with parked documents.
Review Authorizations: Check if your user role has the necessary authorizations to perform actions on parked documents. You may need to contact your SAP security administrator to review and adjust your authorizations.
Consult Configuration Settings: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to document parking and processing.
Use the Correct Process: If you need to post a parked document, ensure you are following the correct process, which typically involves first parking the document and then using the appropriate transaction to post it.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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