How To Fix ID_PL_DP055 - Split payment method cannot be used for documents with 0,00 VAT amount.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Split payment method cannot be used for documents with 0,00 VAT amount.

What causes this issue?

As the VAT amount is 0.00, split relevant payment method cannot be used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP055 - Split payment method cannot be used for documents with 0,00 VAT amount. ?

  The SAP error message ID_PL_DP055 indicates that the split payment method cannot be used for documents that have a VAT amount of 0.00. This error typically arises in scenarios where the split payment mechanism is being applied, but the transaction does not involve any VAT, which is a requirement for the split payment method to be valid.
  Cause:
  
  Zero VAT Amount: The primary cause of this error is that the document being processed has a VAT amount of 0.00. The split payment method is designed to separate the payment of the net amount and the VAT amount, and if there is no VAT, the split payment cannot be applied.
  Configuration Issues: There may be configuration settings in the SAP system that are incorrectly set up, leading to the application of the split payment method inappropriately.
  Document Type: The type of document being processed may not be compatible with the split payment method if it does not involve VAT.
  
  Solution:
  
  Review Document: Check the document that is causing the error. Ensure that it should indeed have a VAT amount. If the document is supposed to have VAT, verify the tax codes and rates applied.
  Change Payment Method: If the document legitimately has a VAT amount of 0.00 (for example, in cases of exempt transactions), consider using a different payment method that does not require split payment.
  Configuration Check: Review the configuration settings for the split payment method in the SAP system. Ensure that it is only applied to documents that have a valid VAT amount.
  Consult with Finance Team: If you are unsure about the VAT treatment of the document, consult with your finance or accounting team to ensure compliance with tax regulations and proper handling of VAT.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation related to VAT handling and split payment methods to understand the requirements and limitations.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By addressing the underlying cause of the error and ensuring that the document is processed correctly, you should be able to resolve the issue effectively.