How To Fix IUEEDPPLOTA064 - Cannot read agreement between sender &1 and recipient &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Cannot read agreement between sender &1 and recipient &2

What causes this issue?

The system cannot read the agreement between sender &SYST-MSGV1& and
recipient &SYST-MSGV2&.

System Response

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

How to fix this error?

Read the further messages.

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 IUEEDPPLOTA064 - Cannot read agreement between sender &1 and recipient &2 ?

  The SAP error message IUEEDPPLOTA064 indicates that the system is unable to read the agreement between the sender and recipient specified in the error message. This typically occurs in the context of Electronic Data Interchange (EDI) or similar data exchange processes.
  Cause:
  
  Missing Agreement: The agreement between the sender and recipient may not exist in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the communication between the sender and recipient.
  Data Inconsistency: There could be inconsistencies in the master data related to the sender or recipient.
  Authorization Issues: The user or process attempting to access the agreement may not have the necessary authorizations.
  Technical Issues: There may be technical issues such as database problems or connectivity issues that prevent the system from retrieving the agreement.
  
  Solution:
  
  Check Agreement Existence: Verify that the agreement between the sender and recipient exists in the system. You can do this by navigating to the relevant transaction codes (e.g., WE20 for partner profiles).
  Review Configuration: Ensure that the configuration for both the sender and recipient is complete and correct. This includes checking the partner profiles, message types, and any relevant settings.
  Validate Master Data: Check the master data for both the sender and recipient to ensure that all necessary information is correctly maintained.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access the agreement. You may need to consult with your security team to verify this.
  Technical Troubleshooting: If the above steps do not resolve the issue, consider checking for any technical issues such as database connectivity or system logs for errors that may provide more insight.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02 (IDoc Display) to help diagnose and resolve the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to EDI and partner profiles for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.