How To Fix ID_PL_DP024 - Documents of one Quarter can be processed in one run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP024 - Documents of one Quarter can be processed in one run ?

  The SAP error message ID_PL_DP024, which states "Documents of one Quarter can be processed in one run," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or postings that are restricted to a specific time frame.
  Cause:
  This error arises when you attempt to process documents that span multiple fiscal quarters in a single run. SAP has a built-in restriction that limits the processing of documents to only those within the same quarter to ensure data integrity and consistency in financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Dates: Review the dates of the documents you are trying to process. Ensure that all documents fall within the same fiscal quarter.
  
  
  Split Processing: If you have documents that span multiple quarters, you will need to split your processing into separate runs. Process the documents for each quarter individually.
  
  
  Adjust Date Ranges: If applicable, adjust the date ranges in your processing parameters to ensure that only documents from a single quarter are included in each run.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are using to understand any additional constraints or requirements.
  
  
  Check Configuration: If you have the necessary access, check the configuration settings in your SAP system related to document processing to see if there are any custom settings that might be affecting this behavior.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  Fiscal Year Variant: Ensure that your fiscal year variant is correctly set up in the system, as this can affect how documents are processed.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling document processing.
  
  By following these steps, you should be able to address the ID_PL_DP024 error and successfully process your documents within the constraints of SAP's processing rules.