How To Fix SE912 - Deletion not possible (Parked invoice exists for service entry sheet &)

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 912

• Message text: Deletion not possible (Parked invoice exists for service entry sheet &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE912 - Deletion not possible (Parked invoice exists for service entry sheet &) ?

  The SAP error message SE912 indicates that a deletion is not possible because there is a parked invoice associated with the service entry sheet. This typically occurs in the context of SAP's Materials Management (MM) module, particularly when dealing with service procurement and invoice verification.
  Cause:
  The error arises when you attempt to delete a service entry sheet that has a parked invoice. A parked invoice is an invoice that has been entered into the system but has not yet been posted. The system prevents the deletion of the service entry sheet to maintain data integrity, as the parked invoice is linked to it.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check for Parked Invoices:
  
  Use transaction code MRBR or MIR4 to check for any parked invoices related to the service entry sheet in question.
  You can also use transaction FBV0 to view parked documents.
  
  
  
  Unpark or Post the Invoice:
  
  If the parked invoice is no longer needed, you can unpark it or delete it. Use transaction FBV2 to reverse or delete the parked invoice.
  If the invoice is valid and should be processed, you can post it using transaction FBV0.
  
  
  
  Delete the Service Entry Sheet:
  
  Once the parked invoice is either posted or deleted, you should be able to delete the service entry sheet without encountering the SE912 error.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other dependencies or documents linked to the service entry sheet that might prevent its deletion.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MRBR: Release Blocked Invoices
  MIR4: Display Invoice Document
  FBV0: Park Document
  FBV2: Change Parked Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  
  
  Documentation: Review SAP documentation related to service entry sheets and invoice verification for a better understanding of the processes involved.
  
  
  User Permissions: Ensure that you have the necessary permissions to delete service entry sheets and manage parked invoices.
  
  
  By following these steps, you should be able to resolve the SE912 error and proceed with your tasks in SAP.