How To Fix IUEEDPPLOTA065 - Agrmnt betw. sender &1 and rec. &2 only allows distr. from pymt adv. note

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Agrmnt betw. sender &1 and rec. &2 only allows distr. from pymt adv. note

What causes this issue?

The agreement between sender &SYST-MSGV1& and recipient &SYST-MSGV2&
states that a payment advice note is required for payment distribution.

System Response

Distribution from bill creation is terminated.

How to fix this error?

Set the <LS>Auto Avis</> parameter for the agreement between
&SYST-MSGV1& and &SYST-MSGV2& to active.

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 IUEEDPPLOTA065 - Agrmnt betw. sender &1 and rec. &2 only allows distr. from pymt adv. note ?

  The SAP error message IUEEDPPLOTA065 indicates that there is a restriction on the distribution of a payment advice note between the sender and receiver. Specifically, it means that the agreement between the sender (identified as &1) and the receiver (identified as &2) only permits distribution from a payment advice note.
  Cause:
  This error typically arises in scenarios where:
  
  There is a configuration in the system that restricts the type of documents that can be exchanged between the sender and receiver.
  The sender and receiver have a specific agreement that limits the distribution of certain types of documents, and the document you are trying to process does not comply with this agreement.
  The payment advice note is not being processed correctly, or the system is not recognizing it as a valid document for distribution.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Agreement Configuration:
  
  Review the configuration settings for the sender and receiver in the SAP system. Ensure that the agreement allows for the type of document you are trying to distribute.
  If necessary, update the agreement to include the required document types.
  
  
  
  Verify Document Type:
  
  Ensure that the document you are trying to send is indeed a payment advice note. If it is not, you may need to change the document type or use a different document that complies with the agreement.
  
  
  
  Consult with Business Process Owners:
  
  Discuss with relevant stakeholders (e.g., finance, procurement) to understand the business rules governing the document exchange between the sender and receiver. They may provide insights into why the restriction is in place.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can cause unexpected behavior.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to process the document.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) to check the configuration of the sender and receiver.
  Documentation: Review SAP documentation related to Electronic Data Interchange (EDI) and payment advice notes for more context on how these documents are managed within the system.
  Error Logs: Check the application logs (transaction code SLG1) for more detailed error messages that may provide additional context on the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.