Message type: E = Error
Message class:  IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments 
Message number: 082
Message text: Internal error posting lot &1
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&.
Posting is not executed.
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
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.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IUEEDPPLOTA081 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...
IUEEDPPLOTA080 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...
IUEEDPPLOTA083 Cannot &1 lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA084 Status of distribution lot &1 does not allow for deletion
What causes this issue?  The distribution lot &SYST-MSGV1& has the status &SYST-MSGV2&. You can only delete payment lots with any of t...
Click on this link to search all SAP messages.