How To Fix ID_PL_DP065 - Obligatory split payment method cannot be used for split disabled partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Obligatory split payment method cannot be used for split disabled partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP065 - Obligatory split payment method cannot be used for split disabled partner ?

  The SAP error message ID_PL_DP065, which states "Obligatory split payment method cannot be used for split disabled partner," typically occurs in the context of the split payment functionality in SAP. This functionality is often used in countries where regulations require businesses to separate VAT amounts from the payment amount to ensure proper tax reporting and compliance.
  Cause:
  The error arises when a payment method that requires split payments is being used for a business partner (vendor or customer) that has split payment functionality disabled. This can happen due to several reasons:
  
  Configuration Issues: The business partner may not be configured to allow split payments, even though the payment method requires it.
  Master Data Settings: The vendor or customer master data may have settings that disable split payments.
  Payment Method Settings: The payment method itself may be set to require split payments, but the partner's settings do not align with this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the business partner master data (transaction code BP).
  Check the settings for the specific partner in the "Payment Transactions" section.
  Ensure that the split payment option is enabled for that partner.
  
  
  
  Review Payment Method Configuration:
  
  Navigate to the payment method configuration (transaction code OBPM1 for payment methods).
  Verify the settings for the payment method being used and ensure it is appropriate for the business partner in question.
  
  
  
  Adjust Payment Method in Document:
  
  If the payment method is not suitable for the partner, consider changing the payment method in the relevant document (invoice, payment request, etc.) to one that does not require split payments.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configurations or how to change them, consult with your SAP administrator or a functional consultant who specializes in financial accounting (FI) or accounts payable (AP).
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring split payments and payment methods.
  Regulatory Compliance: Ensure that your organization is compliant with local regulations regarding split payments, as this can vary by country.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the payment processing aligns with both the business partner's settings and the required payment method.