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

ID_PL_DP034 - Overview

• 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