SAP Knowledge Base Article - Preview

3537210 - Error Message ID_PL_DP068 on Billing Document

Symptom

In a Poland Split Payment (PL SP) scenario, users encounter an issue when releasing a billing document to accounting.

The system generates Error message ID_PL_DP068, indicating that Split Payment functionality requires splitting the payable into Net amount and VAT amount in EUR.

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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

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

Keywords


Split Payment, Billing, Invoice Processing, Payment Allocation, Transaction Codes, VF01, VF02, Customer Billing, Payment Distribution, Financial Document, Payment Reconciliation, Billing Adjustment, Payment Split, Invoice Correction, Customer Account , KBA , FI-LOC-FI-PL , Poland , Problem

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