How To Fix SAPLWSVD300 - Supplier &1 was parked

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSVD -

• Message number: 300

• Message text: Supplier &1 was 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSVD300 - Supplier &1 was parked ?

  The SAP error message "SAPLWSVD300 Supplier &1 was parked" typically indicates that there is an issue related to a parked invoice or document for a supplier in the SAP system. This error can occur in various scenarios, such as when trying to post a document or perform an action on a supplier that has a parked document associated with it.
  Cause:
  
  Parked Document: The primary cause of this error is that there is a parked invoice or document for the specified supplier. Parked documents are those that have been saved but not yet posted to the general ledger.
  Incomplete Data: The parked document may have incomplete or incorrect data that prevents further processing.
  Authorization Issues: The user may not have the necessary authorizations to process parked documents.
  
  Solution:
  
  
  Review Parked Documents:
  
  Use transaction code FBV0 (Display Parked Documents) to check for any parked documents related to the supplier in question.
  Identify the parked document and review its details to understand why it is parked.
  
  
  
  Post or Delete the Parked Document:
  
  If the parked document is correct and complete, you can post it using transaction code FBV2 (Change Parked Document) or FBV0 (Display Parked Document) followed by posting.
  If the document is incorrect or no longer needed, you can delete it using transaction code FBV3 (Display Parked Document) and then choose the delete option.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process parked documents. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the parked document's status or how to proceed, consult with your finance or accounting team for guidance.
  
  
  
  Related Information:
  
  Parked Documents: In SAP, parked documents are used to allow users to save documents for later review and posting. This is often used in scenarios where additional approvals or information is required before finalizing the transaction.
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document (for deletion)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents or this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult SAP support or your internal SAP helpdesk for further assistance.