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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA052 - Document &1 does not match bill sender &2 ?

  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 that they match the expected values in the system.
  Review Configuration: Look into the configuration settings related to billing and document processing. Ensure that they are set up correctly according to your business requirements.
  Check Master Data: Review the master data for both the document and the bill sender. Ensure that all relevant information is accurate and up to date.
  Recreate Document: If the document is found to be incorrect, consider recreating it with the correct sender information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  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.