How To Fix IUEEDPPLOTA052 - Document &1 does not match bill sender &2

IUEEDPPLOTA052 - Overview

• Message type: E = Error

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

• Message number: 052

• Message text: Document &1 does not match bill sender &2

What causes this issue?

Document &SYST-MSGV1& was posted to a contract account that was not
entered as the contract account for aggregated bill posting for bill
sender &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.

IUEEDPPLOTA052 - Details

• The SAP error message IUEEDPPLOTA052 indicates that there is a mismatch between the document and the bill sender in the context of document processing, particularly in the area of invoicing or billing. This error typically arises in scenarios where the system is trying to process a document (like an invoice) that is associated with a different sender than what is expected.
  
  Cause:
  
  Incorrect Document Reference: The document being processed may not be correctly linked to the expected bill sender.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the data being used.
  Data Entry Errors: Manual entry errors when creating or processing documents can lead to mismatches.
  Master Data Issues: The master data for the bill sender or the document may not be correctly set up or may have been changed.
  
  
  Solution:
  
  Verify Document and Sender: Check the document number and the associated bill sender. Ensure