How To Fix SIPT308 - Parked document must be posted first &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 308

• Message text: Parked document must be posted first &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT308 - Parked document must be posted first &1 &2 &3 ?

  The SAP error message SIPT308, which states "Parked document must be posted first &1 &2 &3," typically occurs in the context of financial transactions where a parked document (a document that has been saved but not yet posted) is being referenced in a subsequent operation. This error indicates that the system requires the parked document to be posted before proceeding with the current action.
  Cause:
  
  Unposted Parked Document: The primary cause of this error is that there is a parked document that has not been posted yet. The system is designed to ensure that all necessary documents are posted in the correct sequence.
  Transaction Dependencies: Certain transactions depend on the completion of previous transactions. If a parked document is required for a subsequent transaction, it must be posted first.
  User Error: Sometimes, users may attempt to process a transaction without realizing that a prerequisite parked document exists.
  
  Solution:
  
  
  Post the Parked Document:
  
  Navigate to the transaction where the parked document is located (usually in the Financial Accounting module).
  Use the appropriate transaction code (e.g., FBV0 for posting parked documents).
  Locate the parked document using the document number or other identifying information.
  Post the document to make it available for subsequent transactions.
  
  
  
  Check Document Status:
  
  Use transaction codes like FB03 (Display Document) to check the status of the parked document.
  Ensure that the document is complete and does not have any errors that would prevent it from being posted.
  
  
  
  Review Dependencies:
  
  If you are unsure which parked document is causing the issue, review the transaction logs or error messages to identify the specific document that needs to be posted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling parked documents and the implications of posting them.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Post Parked Document
  FB03: Display Document
  FBV2: Change Parked Document
  FBV5: Display Parked Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to parked documents and this error message.
  
  
  User Training: Ensure that users are trained on the proper handling of parked documents and the importance of posting them in the correct order.
  
  
  System Configuration: In some cases, system configuration settings may affect how parked documents are handled. Consult with your SAP Basis or configuration team if you suspect this might be an issue.
  
  
  By following these steps, you should be able to resolve the SIPT308 error and successfully post the necessary documents.