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

ID_PL_DP020 - Overview

• 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.

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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