How To Fix IUEEDPPLOTA066 - Cannot determine company code for recipient &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Cannot determine company code for recipient &2

What causes this issue?

The system determines the company code from the contract account of the
aggregated posting of the agreement between bill sender &SYST-MSGV1& and
bill recipient &SYST-MSGV2&. The system cannot determine a company code
for recipient &SYST-MSGV3&.

System Response

The individual items relevant to this recipient are not copied to a
distribution lot.

How to fix this error?

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

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 IUEEDPPLOTA066 - Cannot determine company code for recipient &2 ?

  The SAP error message IUEEDPPLOTA066 indicates that the system is unable to determine the company code for a specified recipient (denoted as &2 in the error message). This typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Causes:
  
  Missing or Incorrect Master Data: The recipient (vendor, customer, or employee) may not have a valid company code assigned in their master data.
  Configuration Issues: The company code may not be properly configured in the system, or the relationship between the company code and the recipient may not be established.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., vendor or customer master data).
  Authorization Issues: The user may not have the necessary authorizations to access the company code information for the recipient.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the relevant master data transaction (e.g., vendor master data using transaction code XK03 for vendors or FD03 for customers).
  Verify that the recipient has a valid company code assigned and that the data is complete.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code in the SAP system. Ensure that the company code is active and properly linked to the relevant business partners.
  Use transaction code OBY6 to review company code settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data. This can often be done through transaction codes like SE16 to view relevant tables (e.g., LFA1 for vendor master data).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code and the recipient's data. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FD03 (Display Customer), and OBY6 (Company Code Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on master data management and company code configuration.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.