How To Fix GLO_LOG_PL001 - Invoice relevant for Split Payment. Choose a correct Payment Method

GLO_LOG_PL001 - Overview

• Message type: E = Error

• Message class: GLO_LOG_PL - Message Class for Poland Localization

• Message number: 001

• Message text: Invoice relevant for Split Payment. Choose a correct Payment Method

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 GLO_LOG_PL001 - Invoice relevant for Split Payment. Choose a correct Payment Method ?

  The SAP error message GLO_LOG_PL001 indicates that an invoice is relevant for split payment, but the payment method used is not appropriate for this type of transaction. Split payment is a mechanism used in certain countries to ensure that a portion of the payment is withheld for tax purposes, and it requires specific payment methods to be configured in the system.
  
  Cause:
  
  Incorrect Payment Method: The payment method selected for the invoice does not support split payment processing.
  
  Configuration Issues: The payment method may not be configured correctly in the system to handle split payments.
  Invoice Settings: The invoice may have been flagged for split payment, but the payment method does not align with this requirement.
  
  
  Solution:
  
  
  Select a Correct Payment Method:
  
  Review the payment methods available in your SAP system and select one that is configured to handle split payments. This typically involves using a payment method that is specifically designated for split payment transactions.
  You can