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SAP/모듈

[FI] 2613863 - Parking documents with balance

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Symptom

In FBV1 you receive the error message ’FP099 – Check not successful due to document balance’, even though previously you were able to park a document without zero balance.

Environment

 

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Reproducing the Issue

Post parked document in FBV1 and choose 'Check'.

 

 

 

You receive error message FP099.

 

 

 

Cause

You can park documents with a balance on three levels: 'Parking', 'Save as complete' and 'Post'. While in case of 'Save as complete' and 'Post' all data must be correct and complete without any balance (like in FB01), you can 'Park' documents with incorrect, incomplete data having a balance.

Resolution

The system works as designed. If you only want to be able to park complete documents without having a balance, consider to work with the flag 'Document must be complete for parking'. You can set it in FB00.

 

See Also

 319952 - FI Enjoy transactions: error message FP099

Keywords

FP099, park, parking, parked, incomplete document, document must be complete for parking, save as complete, FB01, FV01, FB00

Symptom

In FBV1 you receive the error message ’FP099 – Check not successful due to document balance’, even though previously you were able to park a document without zero balance.

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Reproducing the Issue

Post parked document in FBV1 and choose 'Check'.

 

You receive error message FP099.

Cause

You can park documents with a balance on three levels: 'Parking', 'Save as complete' and 'Post'. While in case of 'Save as complete' and 'Post' all data must be correct and complete without any balance (like in FB01), you can 'Park' documents with incorrect, incomplete data having a balance.

Resolution

The system works as designed. If you only want to be able to park complete documents without having a balance, consider to work with the flag 'Document must be complete for parking'. You can set it in FB00.

See Also

 319952 - FI Enjoy transactions: error message FP099

Keywords

FP099, park, parking, parked, incomplete document, document must be complete for parking, save as complete, FB01, FV01, FB00

 

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