How To Fix ID_PL_DP045 - Currency & is not supported for Split payment method &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Currency & is not supported for Split 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 ID_PL_DP045 - Currency & is not supported for Split payment method &. ?

  The SAP error message ID_PL_DP045 indicates that the currency specified is not supported for the split payment method in the context of a transaction. This error typically arises in scenarios where split payments are being processed, and the currency used does not align with the requirements or configurations set in the system.
  Cause:
  
  Unsupported Currency: The currency being used in the transaction is not configured to support split payments in the SAP system.
  Configuration Issues: The split payment method may not be properly configured for the specific currency in the system settings.
  Transaction Type: The type of transaction being processed may not allow for split payments in the specified currency.
  Master Data Issues: The vendor or customer master data may not have the necessary settings to allow for split payments in the specified currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify if the currency in question is supported for split payments in the system configuration.
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting (FI) module) to check the split payment settings for the currency.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction type does not support split payments for the currency, consider using a different transaction type or currency that is supported.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the split payment method is enabled and correctly configured for the currency being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring split payments and supported currencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Split Payment Method: This is a payment method where the payment is divided into two parts: one part is paid immediately, and the other part is deferred or paid later. This method is often used for tax compliance purposes.
  Currency Configuration: In SAP, currencies are configured in the system settings, and certain functionalities may be restricted based on the currency used.
  Transaction Types: Different transaction types in SAP may have specific rules regarding payment methods and supported currencies.
  
  By addressing the above points, you should be able to resolve the error message ID_PL_DP045 and successfully process your transaction.