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Former Member
Sep 23, 2011 at 09:48 PM

Park Document Error


Hi Gurus,

I have issue one with park document, I have parked one vendor invoice for a vendor A with Ref # ABC and amount $100 Doc# 19xxxxxx1 and for some reason I have deleted the same parked document (Status Z now). I again created one more parked document with same info and date Doc# 19xxxxxx2, no issues here.

Now when I try to park one more invoice to the same vendor A with different Ref # ABCD and amount $200, I am getting ERROR message as u201CCheck whether document has already been entered under number 19xxxxxx1u201D it is referring to the deleted park doc# and why?

Please let me know your thoughts.