How To Fix IUEEDPPLOTA076 - Internal error selecting payment advice items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Internal error selecting payment advice items

What causes this issue?

Inconsistecies occurred when determining the number of existing
distribution lot items.

System Response

Distribution is terminated.

How to fix this error?

Send an error message to SAP.

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 IUEEDPPLOTA076 - Internal error selecting payment advice items ?

  The SAP error message IUEEDPPLOTA076 indicates an internal error that occurs when the system is unable to select payment advice items. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payment advice data, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the payment advice processing module can lead to this error.
  Database Issues: Problems with the database, such as corruption or locking issues, can prevent the system from retrieving the necessary data.
  Authorization Issues: Lack of proper authorizations for the user trying to access the payment advice items can also trigger this error.
  System Bugs: There may be bugs in the SAP version you are using that could lead to this internal error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the payment advice data for any inconsistencies or missing entries. Ensure that all necessary data is correctly entered and formatted.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment advice processing in your SAP system. Ensure that all settings are correctly defined according to your business requirements.
  
  
  
  Database Check:
  
  Perform a database check to ensure that there are no issues such as corruption or locking. You may need to work with your database administrator to resolve any underlying database issues.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access payment advice items. Adjust roles and permissions as needed.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and steps taken before the error occurred.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment advice processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Refer to SAP documentation for payment advice processing to ensure that you are following the correct procedures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.