How To Fix IUEEDPPLOTA034 - &1 not as selection category defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: &1 not as selection category defined

What causes this issue?

Selection category &SYST-MSGV1& has not been defined as the selection
category of contract accounts receivable and payable.

System Response

Distribution is terminated.

How to fix this error?

You define selection category &SYST-MSGV1& in Customizing under
<LS>Financial Accounting -> Contract Accounts Receivable and Payable ->
Basic Functions -> Open Item Management -> Specify Selection Categories
</> (<DS:SIMG._FICABTPY_TFK004B>Execute</>).

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 IUEEDPPLOTA034 - &1 not as selection category defined ?

  The SAP error message IUEEDPPLOTA034 typically indicates that there is an issue with the selection category defined for a particular process or transaction. This error often arises in the context of SAP's logistics or planning modules, where specific selection criteria are expected but not met.
  Cause:
  
  Incorrect Configuration: The selection category may not be properly configured in the system. This could be due to missing entries or incorrect settings in the customizing tables.
  Data Issues: The data being processed may not match the expected criteria for the selection category. This could be due to missing or incorrect data entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain selection categories.
  Version Compatibility: If there are discrepancies between the version of the SAP system and the configuration or data being used, it may lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for the selection categories. Ensure that the necessary entries are defined correctly.
  Look for any missing or incorrect configurations related to the specific module you are working with.
  
  
  
  Review Data:
  
  Check the data being processed to ensure it meets the criteria for the selection category. This may involve reviewing master data or transactional data.
  Ensure that all required fields are populated correctly.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the selection category. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM for materials management, PP for production planning).
  SAP Notes: Search for SAP Notes related to the error message or the specific module to find any patches or updates that may resolve the issue.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.