Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 069
Message text: Voluntary Split Payment Method used for Split Obligatory material
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ID_PL_DP069
- Voluntary Split Payment Method used for Split Obligatory material ?The SAP error message ID_PL_DP069 indicates that a voluntary split payment method has been used for a material that is subject to split obligatory payment. This typically occurs in the context of procurement and invoicing processes where specific payment methods are required based on the material or vendor settings.
Cause: Payment Method Configuration: The error arises when the system detects that a voluntary split payment method is being applied to a material that is configured for obligatory split payment. This can happen if the payment method settings in the vendor master or material master are not aligned with the requirements of the transaction. Material Master Settings: The material in question may have been set up to require a specific payment method that does not allow for voluntary split payments. Vendor Master Settings: The vendor associated with the transaction may have a payment method that conflicts with the material's requirements.
Solution: Check Payment Method Configuration: Review the payment
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