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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA054 - Document &1 does not match agreement between &2 and &3 ?

  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 can take the following steps:
  
  Verify Document and Agreement: Check the document (e.g., purchase order or sales order) and the associated agreement (contract or scheduling agreement) to ensure they match in terms of terms, conditions, and pricing.
  Check for Changes: If there have been recent changes to the agreement, ensure that the document reflects these changes. You may need to update the document or create a new one.
  Review Data Entry: Ensure that all data entries related to the document and agreement are correct. Look for typos or incorrect values.
  Consult with Stakeholders: If necessary, consult with the relevant stakeholders (e.g., procurement, sales, finance) to clarify any discrepancies between the document and the agreement.
  System Configuration: If the issue persists, it may be necessary to review the system configuration related to agreements and document processing. This may require assistance from an SAP consultant or technical support.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME31K (Create Contract), or VA03 (Display Sales Order) to review the relevant documents and agreements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on managing agreements and documents in your specific SAP module (e.g., MM for Materials Management, SD for Sales and Distribution).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.