Do you have any question about this error?
Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 025
Message text: Cannot determine parameters for distribution run
The following parameters need to be determined for the distribution run:
The prefix for generation of lot keys
Selection category 1
Selection category 2
Selection category 3
Maximum number of items per distribution lot
The further processing level
This was not successful.
Distribution is terminated.
Maintain the parameters for distribution runs under <LS>SAP Utilities ->
Intercompany Data Exchange -> Payment Control</> ->
<DS:SIMG._ISUUTDE_000063> Define Parameters for Distribution of
Aggregated Payments</>.
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.
IUEEDPPLOTA025
- Cannot determine parameters for distribution run ?The SAP error message IUEEDPPLOTA025 ("Cannot determine parameters for distribution run") typically occurs in the context of the SAP system when there is an issue with the configuration or parameters required for a distribution run, particularly in the context of the SAP IS-U (Industry Solution for Utilities) module.
Causes:
- Missing Configuration: The distribution run may not be properly configured in the system. This could include missing or incorrect settings in the relevant customizing tables.
- Incorrect Master Data: The master data related to the distribution run (e.g., contracts, devices, or other relevant entities) may be incomplete or incorrect.
- Authorization Issues: The user executing the distribution run may not have the necessary authorizations to access the required data or execute the process.
- Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that prevent the system from determining the necessary parameters.
Solutions:
- Check Configuration: Review the configuration settings for the distribution run in the SAP system. Ensure that all necessary parameters are set correctly in the relevant customizing transactions (e.g., SPRO).
- Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for any missing entries or inconsistencies in contracts, devices, or other related entities.
- Review Authorizations: Verify that the user has the appropriate authorizations to perform the distribution run. This may involve checking user roles and permissions in the SAP system.
- Check Logs and Traces: Look at the application logs (transaction SLG1) and system traces to identify any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
(Customizing), SLG1
(Application Log), and others that may be used in the context of distribution runs.By following these steps, you should be able to identify and resolve the issue causing the error message IUEEDPPLOTA025 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
IUEEDPPLOTA024
Cannot determine default values for distribution lot
What causes this issue? The document type is determined from the default values for distribution lots. However, the document type does not exist.Syst...
IUEEDPPLOTA023
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 Res...
IUEEDPPLOTA026
Distribution run started in background
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA027
Distribution run not yet complete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.