How To Fix ID_PL_DP068 - To use Split Payment in &, Split payble into Net amount and VAT amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: To use Split Payment in &, Split payble into Net amount and VAT amount

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_DP068 - To use Split Payment in &, Split payble into Net amount and VAT amount ?

  The SAP error message ID_PL_DP068 typically relates to the Split Payment functionality in SAP, which is used to separate the net amount and VAT amount in transactions. This feature is often used in countries where tax regulations require such separation to ensure proper tax reporting and compliance.
  Cause of the Error
  The error message ID_PL_DP068 indicates that the system is unable to process a transaction using Split Payment because certain conditions are not met. Common causes include:
  
  
  Configuration Issues: The Split Payment functionality may not be properly configured in the system. This includes settings in the tax codes, payment methods, or vendor master data.
  
  
  Missing Data: Required fields for Split Payment may be missing in the transaction. This could include the VAT amount or the net amount.
  
  
  Incompatible Transaction Types: The transaction type being processed may not support Split Payment. For example, certain invoice types or payment methods may not be eligible.
  
  
  Country-Specific Settings: The Split Payment feature may be country-specific, and if the country settings are not correctly configured, it can lead to this error.
  
  
  Solution
  To resolve the error ID_PL_DP068, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Split Payment functionality is enabled in the system configuration. This includes checking the relevant settings in the Financial Accounting (FI) module.
  Verify that the tax codes used in the transaction are configured to support Split Payment.
  
  
  
  Review Transaction Data:
  
  Check the transaction for any missing or incorrect data. Ensure that both the net amount and VAT amount are correctly entered.
  Make sure that the vendor master data is set up to allow Split Payment.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type you are trying to process supports Split Payment. If not, consider using a different transaction type that does.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Split Payment for your specific version of SAP. There may be additional requirements or steps needed based on your system's configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates related to this error.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on the Split Payment functionality.
  User Manuals: Refer to user manuals or guides specific to your version of SAP for detailed instructions on configuring and using Split Payment.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.