How To Fix ID_PL_DP019 - Documents of one Fiscal Year can be processed in one run

ID_PL_DP019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Documents of one Fiscal Year can be processed in one run

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.

ID_PL_DP019 - Details

• The SAP error message ID_PL_DP019, which states "Documents of one Fiscal Year can be processed in one run," typically occurs when you are trying to process documents from multiple fiscal years in a single run of a transaction or report that is designed to handle only one fiscal year at a time. This is a common restriction in SAP to ensure data integrity and consistency during processing.
  
  Cause:
  The error is triggered when:
  
  You attempt to execute a transaction (like a closing process, report generation, or data migration) that involves documents from more than one fiscal year.
  The system is configured to restrict processing to a single fiscal year to avoid complications in financial reporting and data management.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Selection: Ensure that you are only selecting documents from a single fiscal year. Review the selection criteria in the transaction or report you are running.
  
  
  Run