How To Fix SE911 - Deletion not possible (Parked invoice exists)


SE911 - Overview

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 911

  • Message text: Deletion not possible (Parked invoice exists)

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  • Self-Explanatory Message

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    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 SE911 - Deletion not possible (Parked invoice exists) ?
    The SAP error message SE911 "Deletion not possible (Parked invoice exists)" typically occurs when you attempt to delete a document (such as a purchase order, invoice, or other financial document) that is associated with a parked invoice. A parked invoice is an invoice that has been entered into the system but has not yet been posted. This can happen in various modules, including Accounts Payable (AP) and Materials Management (MM).
    
    Cause: The primary cause of this error is that the document you are trying to delete is linked to a parked invoice. SAP prevents the deletion of such documents to maintain data integrity and ensure that all related financial transactions are properly accounted for.
    Solution: To resolve this error, you can follow these steps: Identify the Parked Invoice: Use transaction code FBV0 (Parked Document Overview) to find the parked invoice associated with the document you are trying to delete. You can filter by document type, date, or

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