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


IUEEDPPLOTA034 - Overview

  • Message type: E = Error

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

  • Message number: 034

  • Message text: &1 not as selection category defined

  • Show details Hide details
  • 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.


IUEEDPPLOTA034 - Details

  • 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

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