Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 015
Message text: Set Reporting Quarter or Period (Month)
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_DP015
- Set Reporting Quarter or Period (Month) ?The SAP error message ID_PL_DP015 "Set Reporting Quarter or Period (Month)" typically occurs in the context of planning and reporting within SAP, particularly in modules related to financial planning, controlling, or logistics. This error indicates that the system requires a specific reporting period (either a quarter or a month) to be set before proceeding with the operation you are attempting.
Cause: Missing Reporting Period: The most common cause of this error is that the user has not specified a reporting period or quarter in the planning or reporting transaction. Incorrect Configuration: The system may not be properly configured to recognize the reporting periods, or the periods may not be defined in the system. User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
Solution: Set Reporting Period: Ensure that you have selected or entered the appropriate reporting period or quarter in the relevant fields of the transaction you
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_PL_DP014
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...
ID_PL_DP013
None Tax Code with EU Code relevant 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...
ID_PL_DP016
Company Code &1 is not valid. Polish Company Codes are allowed only
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_DP017
Company Code &1 is not valid. Incorrect local currency &2
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.