How To Fix IUEEDPPLOTA080 - Determine selection criteria for tracking receivables

IUEEDPPLOTA080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: Determine selection criteria for tracking receivables

What causes this issue?

Selection categories 1...3 and selection values 1...3 were determined.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IUEEDPPLOTA080 - Details

• The SAP error message IUEEDPPLOTA080, which translates to "Determine selection criteria for tracking receivables," typically occurs in the context of the SAP system when there is an issue with the selection criteria used for tracking receivables in the system. This error can arise in various scenarios, such as during the execution of reports, transactions, or processes related to accounts receivable.
  Causes:
  
  Missing Selection Criteria: The error may occur if the selection criteria required for tracking receivables are not properly defined or are missing.
  Incorrect Configuration: There may be issues with the configuration settings in the accounts receivable module that prevent the system from determining the necessary selection criteria.
  Data Issues: Inconsistencies or missing data in the master data or transaction data related to customers and receivables can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for tracking receivables.
  
  Solutions:
  
  Check Selection Criteria: Ensure that all