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

IUEEDPPLOTA065 - Overview

• 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.

IUEEDPPLOTA065 - Details

• 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