How To Fix ID_PL_DP038 - Account &, foreign currency &: Testing document for & :

ID_PL_DP038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: 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 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.

ID_PL_DP038 - Details

• The SAP error message ID_PL_DP038 typically relates to issues with foreign currency valuations in the context of document testing in the SAP system. This error can occur during various processes, such as posting documents or running reports that involve foreign currency transactions.
  
  Cause:
  The error message ID_PL_DP038 usually indicates that there is a problem with the account or the foreign currency settings in the document being processed. Common causes include:
  
  Currency Mismatch: The document may be using a currency that is not compatible with the account settings.
  Account Configuration: The account may not be set up to handle foreign currency transactions properly.
  Missing Exchange Rate: There may be no valid exchange rate defined for the currency pair being used in the document.
  Document Type Issues: The document type may not allow for foreign currency transactions.
  Posting Period Issues: The posting period may be closed or not open for the currency being used.
  
  
  Solution:
  To resolve the ID_PL_DP038 error, you