How To Fix ID_PL_DP018 - Documents of Company Code &1 are removed from processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Documents of Company Code &1 are removed from processing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP018 - Documents of Company Code &1 are removed from processing ?

  The SAP error message ID_PL_DP018, which states "Documents of Company Code &1 are removed from processing," typically occurs during the processing of documents in the SAP system, particularly in the context of document processing in logistics or financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Company Code Configuration: The company code specified in the error message may not be properly configured or may not exist in the system.
  Document Status: The documents being processed may have been flagged for deletion or may be in a status that prevents them from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process documents for the specified company code.
  Data Consistency Issues: There may be inconsistencies in the data related to the documents, such as missing or incorrect entries in related tables.
  Document Type Restrictions: Certain document types may be restricted from processing in specific company codes due to configuration settings.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Verify that the company code specified in the error message is correctly set up in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OX02).
  
  
  
  Review Document Status:
  
  Check the status of the documents being processed. Ensure that they are not flagged for deletion or in a status that prevents processing. You can use transaction codes like FB03 (Display Document) to review the document status.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process documents for the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any data issues. You may need to consult with your technical team or use transaction codes like SE11 or SE16 to analyze the data.
  
  
  
  Document Type Configuration:
  
  Review the configuration for document types in the company code to ensure that they are allowed for processing. This can be checked in the configuration settings for Financial Accounting or Logistics.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OX02 (Company Code), and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to document processing and company code configuration for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.