How To Fix IUEEDPPLOTA023 - Payment doc. &1 does not belong to an aggr. contract acct or a distr. lot

IUEEDPPLOTA023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Payment doc. &1 does not belong to an aggr. contract acct or a distr. lot

What causes this issue?

When checking the selection criteria, the system did not find an
aggregated contract account or a distribution lot.

System Response

The system cannot execute transaction <ZK><ZH>IUEEDPPLOTAALC4</></>.

How to fix this error?

Enter valid selection criteria.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IUEEDPPLOTA023 - Details

• The SAP error message IUEEDPPLOTA023 indicates that the payment document you are trying to process does not belong to an aggregated contract account or a distribution lot. This error typically arises in the context of SAP's contract accounts receivable and payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  
  Incorrect Document Reference: The payment document you are trying to process may not be linked to a valid contract account or distribution lot.
  Data Entry Error: There may be a mistake in the data entry, such as entering the wrong payment document number or contract account.
  
  Configuration Issues: The system may not be properly configured to recognize the relationship between the payment document and the contract account or distribution lot.
  Document Status: The payment document may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  
  
  Solution:
  
  Verify Document Details: Check the payment document