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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA023 - Payment doc. &1 does not belong to an aggr. contract acct or a distr. lot ?

  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 number and ensure it is correctly entered. Confirm that it is associated with the correct contract account or distribution lot.
  Check Contract Account: Ensure that the contract account is valid and active. You can do this by navigating to the contract account in the SAP system and verifying its status.
  Review Configuration: If you have access, review the configuration settings in the FI-CA module to ensure that the payment processing is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment documents in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts and payment processing, such as:
  
  FPL9: Display Payment Document
  FPL1: Create Payment Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.