How To Fix ID_PL_DP066 - Material classified as Split Obligatory. Pls use correct payment method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Material classified as Split Obligatory. Pls use correct 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_DP066 - Material classified as Split Obligatory. Pls use correct payment method ?

  The SAP error message ID_PL_DP066, which states "Material classified as Split Obligatory. Please use correct payment method," typically occurs in the context of procurement processes, particularly when dealing with materials that have specific classification requirements in the system.
  Cause:
  
  Material Classification: The material in question is classified as "Split Obligatory," which means that it requires a specific payment method or handling due to its classification. This often relates to materials that are subject to certain regulations or internal policies.
  Payment Method: The payment method used in the transaction does not comply with the requirements set for materials classified as Split Obligatory. This could be due to using a payment method that is not allowed for such materials.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the specific material to understand its classification and the associated payment method requirements. You can do this by navigating to the material master record in SAP.
  Use Correct Payment Method: Ensure that you are using the correct payment method as specified for the material. This may involve changing the payment method in your transaction to one that is compliant with the material's classification.
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system related to material classification and payment methods. This may require assistance from your SAP configuration team or a functional consultant.
  Training and Documentation: Ensure that users involved in procurement processes are trained on the implications of material classifications and the correct payment methods to use. Documentation can help clarify these requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to review or modify relevant data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to view and modify material master data and payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and materials management.