How To Fix ID_PL_DP034 - Account &, foreign currency &: Posting document for & :

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Account &, foreign currency &: Posting document for & :

What causes this issue?

The posting of accounting documents is executed without a test run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP034 - Account &, foreign currency &: Posting document for & : ?

  The SAP error message ID_PL_DP034 typically indicates an issue related to foreign currency postings in the context of financial accounting or controlling. The message usually arises when there is a problem with the account or the currency used in a posting document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Mismatch: The currency of the posting document does not match the currency settings of the account.
  Account Configuration: The account may not be configured to handle foreign currency transactions.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair involved in the transaction.
  Posting Period Issues: The posting period may be closed or not open for the currency being used.
  Document Type Restrictions: The document type used for the posting may have restrictions on foreign currency transactions.
  
  Solutions:
  
  
  Check Account Settings:
  
  Go to the account configuration in the SAP system and ensure that the account is set up to allow foreign currency transactions.
  Verify that the account is not marked as a local currency-only account.
  
  
  
  Verify Currency and Exchange Rates:
  
  Check the currency of the posting document and ensure it matches the account's currency settings.
  Ensure that the necessary exchange rates are maintained in the system for the currencies involved.
  
  
  
  Open Posting Period:
  
  Check the posting period settings to ensure that the period is open for the currency being used. You can do this in the transaction code OB52.
  
  
  
  Review Document Type:
  
  Ensure that the document type used for the posting allows for foreign currency transactions. You can check this in the configuration settings for document types.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB08 (for maintaining exchange rates), OB52 (for managing posting periods), and FS00 (for account master data) to investigate and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on foreign currency accounting and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the ID_PL_DP034 error in SAP.