How To Fix ID_PL_DP067 - Split Payment cannot be done in Currency &. Maintain Payment Curr in FI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Split Payment cannot be done in Currency &. Maintain Payment Curr in FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP067 - Split Payment cannot be done in Currency &. Maintain Payment Curr in FI ?

  The SAP error message ID_PL_DP067, which states "Split Payment cannot be done in Currency &. Maintain Payment Curr in FI," typically occurs in the context of the Split Payment functionality in SAP. This feature is often used in countries where regulations require that a portion of the payment be made to the tax authority directly, while the remainder goes to the supplier.
  Cause:
  The error is triggered when the system detects that the currency used for the transaction does not match the payment currency settings in the Financial Accounting (FI) module. This can happen due to several reasons:
  
  Currency Mismatch: The currency of the invoice or payment does not match the currency defined for the split payment process.
  Configuration Issues: The payment currency settings in the FI module may not be properly configured for the specific transaction or vendor.
  Missing Settings: The necessary settings for split payments in the relevant currency may not have been maintained in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Currency Settings:
  
  Go to the transaction code OBBZ (or the relevant configuration path) to check the payment currency settings in the FI module.
  Ensure that the payment currency is correctly maintained for the relevant company code and transaction type.
  
  
  
  Maintain Payment Currency:
  
  If the payment currency is not maintained, you will need to set it up. This can typically be done in the configuration settings for the company code.
  Navigate to the appropriate configuration path in SPRO (SAP Reference IMG) to maintain the payment currency settings.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data to ensure that the payment terms and currency settings are correctly defined.
  Use transaction code XK02 to edit the vendor master data and verify the payment currency.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction currency used in the invoice or payment document is compatible with the split payment functionality.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to split payments and currency settings for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring split payments.
  Country-Specific Regulations: Be aware of any country-specific regulations regarding split payments, as these can affect how the functionality is implemented in SAP.
  User Roles and Authorizations: Ensure that the user performing these actions has the necessary authorizations to make changes in the FI module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI configurations.