Split payment method cannot be used for documents with 0,00 VAT amount.
Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 055
Message text: Split payment method cannot be used for documents with 0,00 VAT amount.
What causes this issue?
As the VAT amount is 0.00, split relevant payment method cannot be used.
Error message extract from SAP system. Copyright SAP SE.
