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

ID_PL_DP055 - Overview

• 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