How To Fix ID_PL_DP000 - Downpayment not allowed for one-time customers.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 000

• Message text: Downpayment not allowed for one-time customers.

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_DP000 - Downpayment not allowed for one-time customers. ?

  The SAP error message ID_PL_DP000, which states "Downpayment not allowed for one-time customers," typically occurs when you attempt to create a downpayment for a customer that is classified as a one-time customer in the SAP system. One-time customers are generally used for transactions where the customer does not have a permanent account in the system, and as such, certain functionalities, like downpayments, may not be permitted.
  Cause:
  
  Customer Type: The customer is set up as a one-time customer, which does not allow for downpayment processing.
  Configuration Settings: The system configuration may restrict downpayment requests for one-time customers.
  Document Type: The document type being used may not support downpayments for one-time customers.
  
  Solution:
  
  
  Change Customer Type: If possible, consider changing the customer from a one-time customer to a regular customer. This would allow for downpayment processing.
  
  You can do this by creating a customer master record in the SAP system.
  
  
  
  Review Configuration: Check the configuration settings in the SAP system to see if downpayments can be enabled for one-time customers. This may involve:
  
  Accessing the configuration settings in the SAP IMG (Implementation Guide).
  Navigating to the relevant sections for customer account management and downpayment processing.
  
  
  
  Use Alternative Document Types: If the business process allows, consider using a different document type that supports downpayments for one-time customers.
  
  
  Consult with SAP Support: If the above solutions do not resolve the issue, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Customer Master Data: Understanding how customer master data is structured in SAP can help in managing customer types effectively.
  Downpayment Processing: Familiarize yourself with the downpayment processing functionality in SAP, including the relevant transaction codes and document types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling one-time customers and downpayments.
  
  By addressing the customer type and reviewing the configuration settings, you should be able to resolve the error and proceed with the downpayment processing as needed.