How To Fix IUEEDPPLOTA005 - Cannot determine &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Cannot determine &1

What causes this issue?

The system cannot determine global data for one of the following
objects:
The active application
The prefix for generating lot keys
The document type

System Response

Distribution is terminated.

How to fix this error?

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</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA005 - Cannot determine &1 ?

  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 correctly maintained in the system. This includes checking for the existence of materials, vendors, or customers that are relevant to the transaction.
  Review Configuration: Ensure that the configuration settings related to the process you are working on are correctly set up. This may involve checking settings in customizing (SPRO).
  Authorization Check: Confirm that the user has the appropriate authorizations to access the required data. This may involve checking user roles and permissions.
  Data Validation: Look for any inconsistencies or errors in the data that may be causing the issue. This may involve running data validation reports or checks.
  Input Parameters: Double-check the input parameters provided in the transaction to ensure they are correct and complete.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., MM01 for material master, ME21N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to see where the determination is failing.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.