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

SAP Error Message - Details

• 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.

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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 check the configuration of payment methods in the SAP system by navigating to the relevant configuration settings (usually found in the Financial Accounting module).
  
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method you are trying to use is set up to allow split payments. This may involve checking the settings for the payment method in relation to the country-specific requirements.
  
  
  
  Review Invoice Settings:
  
  Check the invoice document to ensure that it is correctly flagged for split payment. This may involve reviewing the invoice entry and ensuring that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidelines on configuring and using split payment methods in your version of SAP.
  
  
  
  Related Information:
  
  Country-Specific Regulations: Split payment is often mandated by local tax regulations, so it is important to be aware of the specific requirements in your country.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to split payment processing.
  User Training: Ensure that users involved in the invoicing and payment processes are trained on the requirements and procedures for handling split payments in SAP.
  
  By following these steps, you should be able to resolve the GLO_LOG_PL001 error and successfully process the invoice with the appropriate payment method.