How To Fix ID_PL_DP027 - Document & removed from process. None VAT Registration number found here

ID_PL_DP027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Document & removed from process. None VAT Registration number 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.

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_DP027 - Document & removed from process. None VAT Registration number found here ?

  The SAP error message ID_PL_DP027, which states "Document & removed from process. None VAT Registration number found," typically occurs in the context of document processing in SAP, particularly when dealing with VAT (Value Added Tax) related transactions. This error indicates that the system has identified a document that lacks a valid VAT registration number, which is essential for processing VAT-related transactions.
  
  Cause:
  
  
  Missing VAT Registration Number: The primary cause of this error is that the document being processed does not have a VAT registration number associated with it. This could be due to:
  
  The vendor or customer master data not being maintained correctly.
  The VAT registration number not being entered or being entered incorrectly in the relevant fields.
  The document type or transaction not being configured to handle VAT correctly.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the VAT settings in the system, which could lead to the system not recognizing the VAT