How To Fix ID_PL_DP071 - Calendar month is different. Collective payment cannot be processed

ID_PL_DP071 - Overview

• Message type: E = Error

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

• Message number: 071

• Message text: Calendar month is different. Collective payment cannot be processed

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_DP071 - Calendar month is different. Collective payment cannot be processed ?

  The SAP error message ID_PL_DP071, which states "Calendar month is different. Collective payment cannot be processed," typically occurs in the context of payroll processing or financial transactions where collective payments are being made. This error indicates that there is a mismatch in the calendar months of the transactions being processed, which prevents the system from executing the collective payment.
  
  Cause:
  
  Mismatched Periods: The error usually arises when the payroll periods or accounting periods of the transactions involved do not align. For example, if you are trying to process payments for employees from different payroll periods (e.g., one employee's payment is for January while another's is for February), the system will throw this error.
  Incorrect Configuration: There may be configuration issues in the payroll or financial settings that lead to discrepancies in the expected periods.
  Data Entry Errors: Manual entries or data uploads that include incorrect dates or periods can also lead to this error.
  
  
  Solution:
  
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