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

ID_PL_DP067 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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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