How To Fix ID_PL_DP020 - Document with Fiscal Year &1 removed from output

SAP Error Message - Details

• 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

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_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 to view or process documents from that fiscal year.
  
  Solutions:
  
  Check Fiscal Year Status: Verify if the fiscal year is closed. If it is, you may need to open it again (if allowed) or process the documents in the next open fiscal year.
  Review Document Status: Check the status of the document in question. If it is marked for deletion or archived, you may need to restore it or adjust your selection criteria.
  Adjust Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that the fiscal year you are trying to access is included in the selection parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to access documents from the specified fiscal year. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are using, as there may be additional settings or configurations that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.