How To Fix IUEEDPPLOTA080 - Determine selection criteria for tracking receivables

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA080 - Determine selection criteria for tracking receivables ?

  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 required selection criteria are filled out correctly in the transaction or report you are trying to execute. This may include customer accounts, document types, date ranges, etc.
  Review Configuration: Verify the configuration settings in the accounts receivable module. Check if the necessary settings for tracking receivables are correctly set up in the system.
  Data Validation: Perform a data validation check to ensure that all relevant master data (like customer accounts) and transaction data (like invoices) are complete and accurate.
  User Authorizations: Check if the user has the necessary authorizations to access the accounts receivable data. If not, consult with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the accounts receivable module, such as F-28 (Post Incoming Payments) or FBL5N (Customer Line Item Display), to understand where the error might be occurring.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the IUEEDPPLOTA080 error message in SAP.