How To Fix ID_PL_DP014 - None documents revelant for Reverse Charge found

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 014

• Message text: None documents revelant for Reverse Charge found

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 ID_PL_DP014 - None documents revelant for Reverse Charge found ?

  The SAP error message ID_PL_DP014, which states "None documents relevant for Reverse Charge found," typically occurs in the context of handling reverse charge mechanisms in SAP, particularly in the area of tax processing. This error indicates that the system could not find any documents that are eligible for reverse charge processing based on the criteria set in the system.
  Causes:
  
  Missing or Incorrect Document Entries: The documents that should be subject to reverse charge may not have been entered correctly in the system.
  Incorrect Tax Codes: The tax codes assigned to the documents may not be configured for reverse charge processing.
  Document Type Issues: The document types used may not be set up to allow reverse charge processing.
  Configuration Issues: The configuration settings for reverse charge in the tax settings may not be correctly defined.
  Date Range: The documents may fall outside the date range specified for reverse charge processing.
  
  Solutions:
  
  Check Document Entries: Verify that the relevant documents (invoices, purchase orders, etc.) are correctly entered in the system and are relevant for reverse charge.
  Review Tax Codes: Ensure that the tax codes used in the documents are configured for reverse charge. You may need to consult with your tax configuration team.
  Document Type Configuration: Check if the document types used for the transactions are set up to allow reverse charge processing.
  Configuration Review: Review the configuration settings for reverse charge in the SAP system. This may involve checking the tax procedure and ensuring that the necessary settings are in place.
  Date Range Check: Ensure that the documents fall within the date range that is applicable for reverse charge processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on reverse charge processing and tax configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to the configuration or document entries, conduct thorough testing to ensure that the reverse charge processing works as expected.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP tax configuration.