How To Fix IUEEDPPLOTA047 - Agreement between sender &1 and recipient &2 could not be read

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Agreement between sender &1 and recipient &2 could not be read

What causes this issue?

The system could not read the parameter configuration for the inbound
bill / incoming payment process for sender &V1& and recipient &V2&.

System Response

The system cannot determined the validity of the contract account. The
function cannot be executed.

How to fix this error?

Enter valid selection criteria.

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 IUEEDPPLOTA047 - Agreement between sender &1 and recipient &2 could not be read ?

  The SAP error message IUEEDPPLOTA047 indicates that there is an issue with reading the agreement between the sender and recipient in the context of Electronic Data Interchange (EDI) or similar data exchange processes. This error typically arises in scenarios where there is a configuration or data inconsistency related to the communication agreements.
  Cause:
  
  Missing Agreement: The agreement between the sender and recipient may not exist in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the communication parameters.
  Data Inconsistency: There could be inconsistencies in the master data related to the sender or recipient.
  Authorization Issues: The user or process attempting to access the agreement may not have the necessary authorizations.
  Technical Issues: There may be underlying technical issues, such as database problems or connectivity issues.
  
  Solution:
  
  
  Check Agreement Configuration:
  
  Navigate to the relevant transaction (e.g., WE20 for partner profiles) and verify that the agreement between the sender and recipient is correctly defined.
  Ensure that the partner profiles for both the sender and recipient are set up properly.
  
  
  
  Verify Master Data:
  
  Check the master data for both the sender and recipient to ensure that all necessary information is complete and accurate.
  
  
  
  Review Authorizations:
  
  Ensure that the user or process has the necessary authorizations to access the agreement. This may involve checking roles and permissions in the SAP system.
  
  
  
  Check for Technical Issues:
  
  Look for any technical issues that may be affecting the system, such as database connectivity problems or system performance issues.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (IDoc Display) for troubleshooting.
  Documentation: Refer to SAP documentation or help resources for detailed information on configuring EDI and partner profiles.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IUEEDPPLOTA047.