How To Fix ID_PL_DP026 - Document & removed from process. None Business Partner found here

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Document & removed from process. None Business Partner found here

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP026 - Document & removed from process. None Business Partner found here ?

  The SAP error message ID_PL_DP026, which states "Document & removed from process. None Business Partner found here," typically occurs in the context of document processing in SAP, particularly when dealing with business partner (BP) data. This error indicates that the system could not find a valid business partner associated with the document being processed, leading to the document being removed from the process.
  Causes:
  
  Missing Business Partner: The most common cause is that the business partner associated with the document does not exist in the system or has not been properly set up.
  Incorrect Configuration: There may be configuration issues in the business partner settings or in the document type settings that prevent the system from recognizing the business partner.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or incomplete entries in the business partner master data.
  Document Type Issues: The document type being processed may not be correctly linked to the business partner or may not support the business partner functionality.
  
  Solutions:
  
  
  Check Business Partner Master Data:
  
  Verify that the business partner exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the relevant business partner.
  Ensure that the business partner is active and has the necessary roles assigned (e.g., customer, vendor).
  
  
  
  Review Document Configuration:
  
  Check the configuration of the document type being processed to ensure it is set up to work with business partners.
  Ensure that the document type is correctly linked to the business partner settings in the system.
  
  
  
  Data Validation:
  
  Validate the data in the document being processed to ensure that all required fields are filled out correctly and that the business partner information is accurate.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, test the document processing again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on business partner management and document processing.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.