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

ID_PL_DP000 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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ID_PL_DP000 - Details

• 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