How To Fix IUEEDPPLOTA050 - Account &1 cannot be found in an agreement of &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Account &1 cannot be found in an agreement of &2

What causes this issue?

The system cannot find contract account &SYST-MSGV1& in any of the
agreements involving service provider &SYST-MSGV2&.

System Response

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 IUEEDPPLOTA050 - Account &1 cannot be found in an agreement of &2 ?

  The SAP error message IUEEDPPLOTA050 indicates that a specific account (denoted as &1) cannot be found in the agreement (denoted as &2). This error typically occurs in the context of contract management, billing, or financial transactions within SAP, particularly in modules related to contract accounts receivable and payable (FI-CA).
  Cause:
  
  Account Not Created: The account specified in the error message may not exist in the system. This could be due to a data entry error or because the account has not been set up properly.
  Incorrect Agreement: The agreement referenced may not be linked to the specified account. This could happen if the account was not included in the agreement during its creation or if it was removed later.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database that link accounts to agreements.
  Authorization Issues: The user may not have the necessary permissions to view or access the account or agreement in question.
  
  Solution:
  
  Verify Account Existence: Check if the account (&1) exists in the system. You can do this by navigating to the relevant transaction code (e.g., transaction code FD03 for displaying customer accounts) and entering the account number.
  Check Agreement Details: Review the agreement (&2) to ensure that the account is correctly linked. You can use transaction codes like FQ03 to display the agreement and verify the associated accounts.
  Update or Correct Data: If the account is missing from the agreement, you may need to add it. This can typically be done through the agreement maintenance transaction (e.g., FQ02 for changing agreements).
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are data inconsistencies or authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ01, FQ02, FQ03, FD03, etc., for managing agreements and accounts.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify accounts and agreements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to contract accounts and agreements for more detailed guidance on managing accounts and agreements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.