Split payment method cannot be used for partner w/o PL VAT registration.
Message type: E = Error
Message class: ID_PL_DP - Message class for Poland FI localization
Message number: 057
Message text: Split payment method cannot be used for partner w/o PL VAT registration.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
ID_PL_DP056 > Payment method & cannot be used with regards to PL Split Payment.
ID_PL_DP055 Split payment method cannot be used for documents with 0,00 VAT amount.
ID_PL_DP058 Manually set VAT amount cannot be higher than Gross amount.
ID_PL_DP065 Obligatory split payment method cannot be used for split disabled partner