How To Fix IUEEDPPLOTA075 - Payment advice note items already in payment lots

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Payment advice note items already in payment lots

What causes this issue?

It was established, when determining the payment advice notes to be
distributed, that distribution lots already contain items. The detail
display contains a list of the affected lots.

System Response

The payment advice note items in these lots are not copied again.

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 IUEEDPPLOTA075 - Payment advice note items already in payment lots ?

  The SAP error message IUEEDPPLOTA075 indicates that there are payment advice note items that are already included in payment lots. This typically occurs when you attempt to process a payment advice note that has already been processed or included in a payment run.
  Cause:
  
  Duplicate Processing: The payment advice note has already been processed in a previous payment run.
  Incorrect Payment Lot: The payment advice note is linked to a payment lot that is still open or has not been cleared.
  System Configuration: There may be issues with the configuration of payment processing in the SAP system.
  
  Solution:
  
  Check Payment Lots: Review the payment lots to see if the payment advice note is already included. You can do this by navigating to the payment lot management transaction (e.g., F110 for automatic payment transactions).
  Clear Payment Advice Note: If the payment advice note is indeed included in a payment lot, you may need to clear it from the lot or wait until the payment lot is processed.
  Review Payment Runs: Ensure that the payment advice note has not been processed in a previous payment run. If it has, you may need to adjust your processing logic.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling payment advice notes and payment lots.
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the payment advice note.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manual: Consult the user manual or help documentation for the payment processing module in SAP for more detailed instructions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.