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

IUEEDPPLOTA066 - Overview

• 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.

IUEEDPPLOTA066 - Details

• 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