How To Fix IUEEDPPLOTA053 - Document &1 does not match bill recipient &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Document &1 does not match bill recipient &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 in any of
the agreements involving bill recipient &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 IUEEDPPLOTA053 - Document &1 does not match bill recipient &2 ?

  The SAP error message IUEEDPPLOTA053 indicates that there is a mismatch between the document and the bill recipient in the context of billing or invoicing processes. This error typically arises in scenarios where the system is trying to process a document (like an invoice or billing document) that does not correspond correctly to the intended recipient.
  Cause:
  
  Incorrect Document Reference: The document being processed may not be correctly linked to the intended bill recipient. This can happen if the document was created for a different customer or vendor.
  Data Entry Errors: Manual entry errors during the creation of the document or the billing process can lead to mismatches.
  Master Data Issues: The customer or vendor master data may not be correctly set up, leading to discrepancies in the billing information.
  Changes in Master Data: If there have been recent changes to the customer or vendor master data (like changes in address or billing information), it may not reflect in the document being processed.
  
  Solution:
  
  Verify Document and Recipient: Check the document number and ensure that it is correctly associated with the intended bill recipient. You can do this by reviewing the document details in the SAP system.
  Check Master Data: Review the customer or vendor master data to ensure that all relevant information (like billing address, payment terms, etc.) is accurate and up to date.
  Correct Data Entry: If the error is due to manual entry, correct the document or re-enter the information as needed.
  Recreate Document: If the document is fundamentally incorrect, consider recreating it with the correct details.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further investigation, especially if there are underlying system issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or SE16N (Data Browser) to check the details of the document and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the documents and master data in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.