How To Fix SAPLWSII043 - Document has only been parked; it will be deleted rather than reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 043

• Message text: Document has only been parked; it will be deleted rather than reversed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII043 - Document has only been parked; it will be deleted rather than reversed ?

  The SAP error message SAPLWSII043 indicates that a document has been parked in the system, and when you attempt to reverse it, the system will delete the parked document instead of performing a reversal. This typically occurs in the context of financial documents that have been parked but not yet posted.
  Cause:
  
  Document Status: The document in question is in a parked status. Parked documents are not fully processed and are typically used for review or approval before final posting.
  Reversal Attempt: When you try to reverse a parked document, the system interprets this action as a request to delete the parked document rather than reversing it, as there is no posted document to reverse.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is parked, you may need to either post it or delete it if it is no longer needed.
  Post the Document: If the parked document is valid and should be processed, you can post it using the appropriate transaction (e.g., FBV0 for posting parked documents).
  Delete the Parked Document: If the document is not needed, you can delete it using the transaction code for parked documents (e.g., FBV3 for displaying parked documents and then deleting it).
  Review User Permissions: Ensure that you have the necessary permissions to post or delete parked documents, as restrictions may prevent you from performing these actions.
  
  Related Information:
  
  Parked Documents: These are temporary records in SAP that allow users to enter financial transactions without immediately posting them. They can be reviewed and edited before final posting.
  Transaction Codes:
  
  FBV0: Post Parked Document
  FBV3: Display Parked Document
  FBV2: Change Parked Document
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  
  Best Practices:
  
  Always review parked documents regularly to ensure they are either posted or deleted as necessary.
  Train users on the proper handling of parked documents to avoid confusion and errors in the future.
  Implement a workflow for reviewing and approving parked documents to streamline the process.
  
  If you continue to experience issues or if the error persists, consider reaching out to your SAP support team for further assistance.