How To Fix ID_PL_DP046 - Split payment method & can be used only for payments in PLN to PL bank.

ID_PL_DP046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Split payment method & can be used only for payments in PLN to PL bank.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP046 - Split payment method & can be used only for payments in PLN to PL bank. ?

  The SAP error message ID_PL_DP046 indicates that the split payment method you are trying to use is restricted to payments made in Polish Zloty (PLN) to Polish banks. This error typically arises in the context of the split payment mechanism introduced in Poland, which is designed to combat VAT fraud and ensure that VAT is paid correctly.
  
  Cause:
  
  Currency Restriction: The split payment method is only applicable for transactions in PLN. If you are attempting to process a payment in a different currency, this error will occur.
  Bank Location: The payment must be directed to a bank located in Poland. If the bank is outside of Poland, the split payment method cannot be used.
  
  Configuration Issues: There may be configuration settings in your SAP system that are not aligned with the requirements for using the split payment method.
  
  
  Solution:
  
  Check Currency: Ensure that the payment you are trying to process is in PLN. If it is