How To Fix IUEEDPPLOTA078 - Cannot post distribution lot &1 without aggregated incoming payments

IUEEDPPLOTA078 - Overview

• Message type: E = Error

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

• Message number: 078

• Message text: Cannot post distribution lot &1 without aggregated incoming payments

What causes this issue?

Distribution lot &SYST-MSGV1& was created for bill recipient
&SYST-MSGV2&. The agreement between this service provider and
&SYST-MSGV3& states that the distribution lot can only be posted once
incoming aggregated payment has taken place. This has not yet occurred.

System Response

Posting is terminated.

How to fix this error?

Restart the posting once the aggregated payments have arrived. The
payment is considered as having arrived if the distribution lot has been
allocated to a payment document, using the application 'Process Distr.
Lot (Aggregated Payment)' (transaction IUEEDPPLOTAALC3).
If you want to post the lot anyway, set the parameter 'post distribution
lot' in the service agreement between &SYST-MSGV2& and &SYST-MSGV3& to
'X'.

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.

IUEEDPPLOTA078 - Details

• The SAP error message IUEEDPPLOTA078 indicates that you are trying to post a distribution lot without having the necessary aggregated incoming payments. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error arises when:
  
  You are attempting to post a distribution lot (which is a grouping of transactions or payments) that requires incoming payments to be aggregated.
  The system checks for the presence of these aggregated incoming payments and finds that they are missing or insufficient.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Incoming Payments: Ensure that all necessary incoming payments have been recorded and are available for aggregation. You may need to review the payment documents to confirm that they are correctly posted.
  
  
  Aggregate Payments: If there are incoming payments that need to be aggregated, you may need to run the aggregation process in SAP. This can often be done through