How To Fix IUEEDPPLOTA082 - Internal error posting lot &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Internal error posting lot &1

What causes this issue?

You cannot post distribution lot &SYST-MSGV1& from bill creation using a
distribution run because distribution from bill creation is not
permitted for sender &SYST-MSGV2& and recipient &SYST-MSGV3&.

System Response

Posting is not executed.

How to fix this error?

If the following conditions apply, set the <LS>Auto Avis</> parameter to
active for posting:
Distribution from bill creation has been restarted
The <LS>Auto Avis</> parameter from the agreement between &SYST-MSGV2&
and &SYST-MSGV3& has been changed since the original start of
distribution
You want posting to take place anyway

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 IUEEDPPLOTA082 - Internal error posting lot &1 ?

  The SAP error message IUEEDPPLOTA082 typically indicates an internal error that occurs during the posting of a lot in the system. 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 data related to the lot being posted, such as missing or incorrect information in the lot master data or related documents.
  Configuration Issues: Incorrect configuration settings in the system related to lot management or inventory management can lead to this error.
  Database Issues: Problems with the database, such as locks or corruption, can also trigger internal errors during posting.
  Authorization Issues: Lack of proper authorizations for the user trying to post the lot can lead to errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Lot Data: Verify the data associated with the lot. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to lot management in the SAP system. Ensure that they are set up correctly according to your business processes.
  Database Check: If you suspect database issues, work with your IT team to check for locks or corruption in the database. Running database consistency checks may help.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. Check the user roles and permissions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches that need to be applied.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP Basis team.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to lot management, such as MB1C, MB1A, or MIGO, as they may be relevant to the posting process.
  SAP Documentation: Review SAP documentation related to lot management and inventory posting for additional insights and best practices.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.