How To Fix IUEEDPPLOTA081 - Item &1: Cannot determine all distribution parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Item &1: Cannot determine all distribution parameters

What causes this issue?

The system cannot determine the distribution parameter of the
corresponding agreement between sender &SYST-MSGV2& and recipient
&SYST-MSGV3& for the transfer of item &SYST-MSGV1& to a distribution
lot.
The following parameters must be determined:
A)Maintain in the service provider agreement:
Company code of contract account for aggregated bill posting
Clearing account for aggregated distr./payment distribution
The <LS>Post Distribution Lot</> indicator
The <LS>Auto Avis</> indicator
Algorithm-ID for the interpretation of a payment advice note item
B)Maintain in Customizing, under 'SAP Utilities -> Intercompany Data
Exchange -> Payment Control -> Define Parameter(s) for Distribution of
Aggregated Payments'
Distribution lot prefix
1. Selection category
2. Selection category
3. Selection category
Maximum number of items per distribution lot
Follow-up processing level of distribution lot

System Response

The item is not copied to a distribution lot.

How to fix this error?

Enter the correct parameter for the service provider agreement in
Customizing.

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 IUEEDPPLOTA081 - Item &1: Cannot determine all distribution parameters ?

  The SAP error message IUEEDPPLOTA081 indicates that the system is unable to determine all distribution parameters for a specific item. This error typically occurs in the context of logistics, particularly in the areas of inventory management, material requirements planning (MRP), or distribution processes.
  Causes:
  
  Missing Master Data: The error may arise if there are missing or incomplete master data records for the material, such as material master data, vendor data, or customer data.
  Configuration Issues: Incorrect configuration settings in the system related to distribution or planning parameters can lead to this error.
  Inconsistent Data: If there are inconsistencies in the data related to the item, such as incorrect or missing distribution keys, it can prevent the system from determining the necessary parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  System Bugs: In rare cases, this could be due to a bug in the SAP system or a specific transaction.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data for the item is complete and accurate. This includes checking the material master, vendor master, and customer master records.
  Review Configuration: Ensure that the configuration settings for distribution and planning are correctly set up. This may involve checking the settings in the customizing (SPRO) transaction.
  Data Consistency Check: Run consistency checks on the data related to the item to identify any discrepancies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), ME23N (Display Purchase Order), or MD04 (Stock/Requirements List).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.