How To Fix IUEEDPPLOTA054 - Document &1 does not match agreement between &2 and &3

IUEEDPPLOTA054 - Overview

• Message type: E = Error

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

• Message number: 054

• Message text: Document &1 does not match agreement between &2 and &3

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 in any
of the agreements between bill sender &SYST-MSGV2& and bill recipient
&SYST-MSGV3&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The function cannot be executed.

How to fix this error?

Enter valid selection criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IUEEDPPLOTA054 - Details

• The SAP error message IUEEDPPLOTA054 indicates that there is a mismatch between a document and the agreement between two entities (typically a vendor and a purchasing organization or a customer and a sales organization). This error often arises in the context of procurement or sales processes where specific agreements or contracts are in place.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Document Reference: The document (e.g., purchase order, sales order) may not be correctly linked to the agreement (contract or scheduling agreement) between the two parties.
  Changes in Agreement: If the terms of the agreement have changed (e.g., pricing, conditions) after the document was created, it may no longer match the agreement.
  Data Entry Errors: Manual entry errors when creating or processing documents can lead to mismatches.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or agreements.
  
  
  Solution:
  To resolve this error, you