How To Fix ID_PL_DP070 - Posting Cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Posting Cancelled

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP070 - Posting Cancelled ?

  The SAP error message ID_PL_DP070 "Posting Cancelled" typically occurs during the posting process in the SAP system, particularly in the context of logistics or financial transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the document.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: Incorrect configuration settings in the system can lead to posting errors.
  Document Status: The document being posted may already be in a status that does not allow further postings (e.g., already posted or blocked).
  Missing Master Data: Required master data (like material master, vendor, or customer data) may be missing or incomplete.
  System Errors: Technical issues or bugs in the SAP system can also lead to posting cancellations.
  
  Solutions:
  
  Check Data: Review the data being posted for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, contact your SAP security team to obtain the required permissions.
  Review Configuration: Check the configuration settings related to the transaction. Ensure that they are set up correctly according to business requirements.
  Document Status: Check the status of the document you are trying to post. If it is already posted or blocked, you may need to reverse or unlock it before proceeding.
  Master Data Verification: Ensure that all necessary master data is available and correctly maintained in the system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for known issues and fixes related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MB1A: Goods Withdrawal
  FB01: Document Posting
  MBST: Cancel Material Document
  
  
  SAP Notes: Search for SAP Notes related to error ID_PL_DP070 in the SAP Support Portal for specific fixes or patches.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM, SD, FI) for additional context on posting processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.