Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 020
Message text: Document with Fiscal Year &1 removed from output
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ID_PL_DP020
- Document with Fiscal Year &1 removed from output ?The SAP error message ID_PL_DP020, which states "Document with Fiscal Year &1 removed from output," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents and their fiscal year settings. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Fiscal Year Closure: The fiscal year specified in the error message may have been closed. In SAP, once a fiscal year is closed, no further postings or changes can be made to that year, which can lead to documents being excluded from output. Document Status: The document may be in a status that prevents it from being processed or displayed, such as being marked for deletion or being archived. Selection Criteria: The selection criteria used in the report or transaction may not include the fiscal year in question, leading to the exclusion of documents from the output. Authorization Issues: The user may not have the necessary authorizations
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