How To Fix IUEEDPPLOTA215 - Beleg &1 mit Herkunft &2 kann nicht storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 215

• Message text: Beleg &1 mit Herkunft &2 kann nicht storniert werden

Was verursacht dieses Problem?

The document &V1& is a payment document with origin &V2&. The payment
document was used wither to clear open items in contract account &V3&
for the aggregated posting, or it is a payment on account for contract
account &V3& for the aggregated posting and is allocated to at least one
distribution lot &V4&.

Systemantwort

You are not permitted to reverse document &V1&, which is allocated to at
least distribution lot &V4&, as subsequent processes exist that must run
automatically.

Wie behebe ich diesen Fehler?

Use transaction <DS:TRAN.IUEEDPPLOTAALC4>Process Distribution Lot
Reversal and Reset</> to reverse document &V1&.
Note that the payment document &V1& may not only be allocated to
distribution lot &V4&, and there may be other allocations. The
<LS>Process Distribution Lot (Reversal and Reset)</> transaction allows
you to reverse all distribution lots that are linked to this payment
document.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE