Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 005
Message text: Cannot determine &1
The system cannot determine global data for one of the following
objects:
The active application
The prefix for generating lot keys
The document type
Distribution is terminated.
No active application: <DS:SIMG._FICAABFAC_TFK000>Activate the
application area for utility companies</>
No prefix for generating lot keys:
Enter a prefix in Customizing for <LS>SAP Utilities</>:
<LS>Intercompany Data Exchange</> -> <LS>Payment Control</> ->
<DS:SIMG._ISUUTDE_000063>Define Parameter(s) for Distribution of
Aggregated Payments</>
No document type:
Specify a prefix in Customizing under <LS>SAP Utilities</> ->
<LS>Intercompany Data Exchange</> -> <LS>Bill Creation (aggregated</>)
-> <LS>Outgoing bills</> -> <DS:SIMG._ISUUTDE_000081>Define Defaults for
Payment via Third Party Service Provider</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message IUEEDPPLOTA005: "Cannot determine &1" typically occurs in the context of the SAP system when there is an issue with the determination of a specific object or value that is required for processing. The &1 placeholder usually represents the specific object or value that the system is unable to determine. Possible Causes: Missing Master Data: The required master data (e.g., material, vendor, customer) may not be maintained in the system.
Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to determine the required object. Authorization Issues: The user may not have the necessary authorizations to access the data needed for the determination. Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from making the necessary determinations. Incorrect Input: The input parameters provided in the transaction may be incorrect or incomplete. Solutions: Check Master Data: Verify that all necessary master data is
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