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


ID_PL_DP018 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author