Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 009
Message text: Document not released to accounting
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ID_PL_DP009
- Document not released to accounting ?The SAP error message ID_PL_DP009, which states "Document not released to accounting," typically occurs in the context of the SAP system when a document (such as a purchase order, production order, or other financial document) has not been successfully posted or released to the accounting module. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Incomplete Document: The document may be incomplete or missing required information, such as account assignments, cost centers, or other mandatory fields. Blocking Reasons: There may be specific blocking reasons set on the document that prevent it from being released to accounting. Posting Period Issues: The posting period may be closed, or the document may be dated in a future period that is not yet open for posting.
Configuration Issues: There may be configuration settings in the system that prevent the document from being released. Authorization Issues: The user may not have the necessary
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_PL_DP008
IDPL_DP table update failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_PL_DP007
Document with down payment must be invoiced individually &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_PL_DP010
Error while opening the spool job
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_PL_DP011
Error while closing the spool job
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.