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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_PL_DP035
Use parameter 'Post immediately (no test)' with background execution only
What causes this issue? The selection parameter 'Post immediately (no test)' is dedicated for background execution only. You can use this p...
ID_PL_DP034
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 wi...
ID_PL_DP037
Check messages in the application log
What causes this issue? The program has been executed in the background. The messages issued during program execution can be displayed in an applicat...
ID_PL_DP038
Account &, foreign currency &: Testing document for & :
What causes this issue? The posting of accounting documents is executed in test mode.System Response The system issues an error message and will not...
Click on this link to search all SAP messages.