How To Fix ID_PL_DP036 - Posting of accounting documents has finished; check messages returned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Posting of accounting documents has finished; check messages returned

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_DP036 - Posting of accounting documents has finished; check messages returned ?

  The SAP error message ID_PL_DP036, which states "Posting of accounting documents has finished; check messages returned," typically indicates that there was an issue during the posting process of accounting documents. This message is a general notification that the posting has completed, but it may have encountered errors or warnings that need to be addressed.
  Causes:
  
  Data Validation Errors: The data being posted may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid account numbers.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to posting failures.
  Authorization Issues: The user attempting to post the documents may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or bugs that are causing the posting to fail.
  Dependencies on Other Documents: The posting may depend on other documents or processes that have not been completed or are in error.
  
  Solutions:
  
  Check the Message Log: After receiving this error, check the message log for detailed error messages. This can usually be done by navigating to the transaction where the posting was attempted (e.g., FB01, FB50) and reviewing the log for specific error messages.
  Review Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Validate account numbers and other critical fields.
  Authorization Check: Verify that the user has the necessary permissions to post accounting documents. If not, contact your SAP security administrator to adjust the authorizations.
  Configuration Review: Consult with your SAP FI/CO consultant to review the configuration settings related to the posting process. Ensure that all necessary settings are correctly configured.
  System Check: If the issue persists, check for any system issues or patches that may need to be applied. Consult with your SAP Basis team to ensure the system is functioning correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Notes: Search for SAP Notes related to ID_PL_DP036 for any known issues or fixes provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.