How To Fix IUEEDPPLOTA035 - &1 cannot be used as selection category for distribution from bill creat.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: &1 cannot be used as selection category for distribution from bill creat.

What causes this issue?

The use of selection categories for distribution from bill creation is
restricted to the following fields:
OPBEL
OPUPK
OPUPW
OPUPZ
VKONT
INVOICING_PARTY
VTREF

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a valid selection category.

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 IUEEDPPLOTA035 - &1 cannot be used as selection category for distribution from bill creat. ?

  The SAP error message IUEEDPPLOTA035 typically indicates that there is an issue with the selection category being used for distribution during the billing process. This error often arises in the context of billing document creation, particularly when dealing with distribution lists or selection criteria that are not compatible with the current operation.
  Cause:
  
  Invalid Selection Category: The selection category specified in the billing document may not be valid for the distribution process. This could be due to incorrect configuration or an attempt to use a selection category that is not supported for the specific billing type.
  Configuration Issues: There may be issues in the configuration settings related to billing or distribution that prevent the use of the specified selection category.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the selection category being deemed invalid.
  
  Solution:
  
  Check Selection Category: Verify the selection category being used in the billing document. Ensure that it is valid and appropriate for the type of distribution you are attempting.
  Review Configuration: Check the configuration settings in the SAP system related to billing and distribution. Ensure that the selection categories are correctly defined and that they align with the billing types being used.
  Data Validation: Validate the master data and transactional data involved in the billing process. Look for any inconsistencies or errors that might be causing the selection category to be invalid.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the selection categories and their usage in billing and distribution processes.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and others that may be involved in the billing process.
  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 implement a solution to resolve it.