How To Fix ID_PL_DP072 - Date Range is less than 1 day. Collective payment cannot be proccessed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Date Range is less than 1 day. Collective payment cannot be proccessed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP072 - Date Range is less than 1 day. Collective payment cannot be proccessed ?

  The SAP error message ID_PL_DP072, which states "Date Range is less than 1 day. Collective payment cannot be processed," typically occurs in the context of collective payment processing in SAP. This error indicates that the date range specified for the payment run is too short, specifically less than one day, which is not permissible for collective payment processing.
  Cause:
  
  Date Range Configuration: The date range specified for the payment run is set incorrectly, possibly due to user input or system defaults.
  Payment Run Parameters: The parameters defined for the payment run may not align with the requirements for processing collective payments.
  Transaction Timing: The transactions being processed may have dates that do not allow for a full day of processing.
  
  Solution:
  
  
  Check Date Range: Ensure that the start and end dates for the payment run cover at least a full day. Adjust the dates accordingly.
  
  For example, if the start date is set to 2023-10-01 and the end date is set to 2023-10-01, this will trigger the error. Change the end date to 2023-10-02 or later.
  
  
  
  Review Payment Run Parameters: Go through the parameters set for the payment run and ensure they are configured correctly. This includes checking the payment method, company code, and any other relevant settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up payment runs and understanding the requirements for collective payments.
  
  
  Test with Different Dates: If you are unsure about the correct date range, try running the payment process with different date combinations to identify a valid range.
  
  
  User Training: If this error is frequently encountered, consider providing training for users on how to correctly set up payment runs in SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to understand how to set up and execute payment runs.
  System Configuration: Ensure that the system configuration for payment processing is set up correctly, including payment methods and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.