How To Fix IUEEDPPLOTA003 - Select at least one selection criterion for aggregated posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Select at least one selection criterion for aggregated posting

What causes this issue?

You must select at least one of the following selection criteria:
Bill sender
Bill recipient
Bill creation date
Aggregation document
Contract account
Individual document

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA003 - Select at least one selection criterion for aggregated posting ?

  The SAP error message IUEEDPPLOTA003 ("Select at least one selection criterion for aggregated posting") typically occurs in the context of the SAP system when you are trying to execute a report or transaction that requires specific selection criteria to be defined for aggregated postings, but none have been provided.
  Cause:
  This error arises when:
  
  You attempt to run a report or transaction that aggregates data (like financial postings) without specifying any selection criteria.
  The system requires at least one criterion (such as date range, document type, or other relevant filters) to process the request.
  
  Solution:
  To resolve this error, you should:
  
  
  Review the Selection Criteria: Go back to the selection screen of the report or transaction and ensure that you have filled in at least one of the required fields. Common fields to check include:
  
  Date range (e.g., posting date)
  Document type
  Company code
  Other relevant filters based on the specific report or transaction you are using.
  
  
  
  Check Documentation: If you are unsure which selection criteria are mandatory, refer to the documentation for the specific report or transaction. This can provide insights into what fields are necessary for successful execution.
  
  
  Consult with Colleagues or SAP Support: If you are still having trouble, consider reaching out to colleagues who may have experience with the report or transaction, or consult SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as those in the Financial Accounting (FI) module.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
  User Permissions: Ensure that you have the necessary permissions to access the report or transaction, as sometimes restrictions can lead to unexpected errors.
  
  By ensuring that you provide the necessary selection criteria, you should be able to resolve the error and successfully execute the desired report or transaction.