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3413623 - Error message ID_PL_DP055 when using Split Payment for Poland

Symptom

You are using the Split payment mechanism. You might receive error "Split payment method cannot be used for documents with 0,00 VAT amount Message no. ID_PL_DP055" during posting or when creating a payment proposal using transaction F110.


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Environment

Release independent. 

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Poland; Split Payment; F110; ID_PL_DP056; ID_PL_DP055; zero;  , KBA , FI-LOC-FI-PL , Poland , XX-CSC-PL , Poland , XX-CSC-PL-FI , use FI-LOC-FI-PL , How To

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