How To Fix ID_PL_DP001 - Open down payment for tax code &1 is too low for correction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Open down payment for tax code &1 is too low for correction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP001 - Open down payment for tax code &1 is too low for correction ?

  The SAP error message ID_PL_DP001 indicates that the open down payment for a specific tax code is too low for correction. This typically occurs in the context of down payment processing in SAP, particularly when dealing with tax codes and their associated amounts.
  Cause:
  
  Insufficient Down Payment Amount: The open down payment amount for the specified tax code is lower than what is required for the correction. This can happen if the down payment was incorrectly entered or if there have been changes in the tax code that affect the down payment amount.
  Incorrect Tax Code Assignment: The tax code assigned to the down payment may not match the expected tax code for the transaction, leading to discrepancies in the amounts.
  Configuration Issues: There may be configuration issues in the SAP system related to down payments and tax codes, which can lead to incorrect calculations or validations.
  
  Solution:
  
  Review Down Payment Amount: Check the open down payment amount for the specified tax code. Ensure that it is sufficient for the correction you are trying to make. If it is too low, you may need to adjust the down payment amount.
  Correct Tax Code Assignment: Verify that the correct tax code is assigned to the down payment. If there is a mismatch, you may need to reassign the correct tax code.
  Adjust Down Payment: If necessary, create a new down payment with the correct amount or adjust the existing down payment to meet the required amount for the correction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to down payments and tax codes. Ensure that the configuration aligns with your business requirements.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to down payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Down Payment Request) and F-48 (Down Payment Clearing) to manage down payments effectively.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide additional insights or solutions specific to your version of SAP.
  Documentation: Review SAP documentation related to down payments and tax codes for best practices and guidelines on handling such transactions.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.