How To Fix IUEEDPPLOTA027 - Distribution run not yet complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Distribution run not yet complete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA027 - Distribution run not yet complete ?

  The SAP error message IUEEDPPLOTA027: Distribution run not yet complete typically occurs in the context of the distribution process in SAP, particularly when dealing with the distribution of costs or revenues in the context of Profitability Analysis (CO-PA) or similar modules. This error indicates that a distribution run has not been completed successfully, which can prevent further processing.
  Causes:
  
  Incomplete Distribution Run: The distribution process may have been started but not completed due to various reasons such as system errors, user interruptions, or timeouts.
  Locking Issues: Another process may be locking the distribution run, preventing it from completing.
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to issues in the distribution process.
  Data Issues: There may be inconsistencies or errors in the data being processed, which can cause the distribution run to fail.
  
  Solutions:
  
  Check Distribution Status: Verify the status of the distribution run. You can do this by checking the relevant transaction codes (e.g., KE5Z for CO-PA) to see if the run is still in progress or if it has failed.
  Complete or Restart the Distribution Run: If the distribution run is incomplete, you may need to complete it or restart it. This can often be done through the same transaction where the distribution was initiated.
  Review Logs: Check the application logs (transaction SLG1) for any error messages or warnings that may provide more context on why the distribution run did not complete.
  Check for Locks: Use transaction SM12 to check for any locks that may be preventing the distribution run from completing. If you find any locks that are no longer needed, you can delete them.
  Data Consistency Check: Ensure that the data being processed is consistent and does not contain any errors. This may involve running consistency checks or validating the data in the relevant tables.
  Consult Documentation: Review SAP documentation or notes related to the specific distribution process you are working with, as there may be known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (for CO-PA) or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to perform the distribution run and access the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.