How To Fix IUEEDPPLOTA094 - Category of contract account &1 is not permitted for invoicing SPs

IUEEDPPLOTA094 - Overview

• Message type: E = Error

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

• Message number: 094

• Message text: Category of contract account &1 is not permitted for invoicing SPs

What causes this issue?

The contract account must belong to a category that is defined for
invoicing service providers in Customizing.

System Response

The function cannot be executed.

How to fix this error?

Enter valid selection criteria.

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.

IUEEDPPLOTA094 - Details

• The SAP error message IUEEDPPLOTA094 indicates that there is an issue with the category of the contract account specified in the invoicing process for service providers (SPs). This error typically arises when the contract account category does not allow for invoicing, which can be due to configuration settings or the specific type of contract account being used.
  
  Cause:
  
  Incorrect Contract Account Category: The contract account category specified is not configured to allow invoicing for service providers.
  Configuration Settings: The settings in the SAP system for the contract account categories may not be set up correctly to permit invoicing.
  Business Rules: There may be business rules or restrictions in place that prevent certain categories from being invoiced.
  
  
  Solution:
  
  Check Contract Account Category: Verify the contract account category being used. Ensure that it is the correct category for the type of invoicing you are trying to perform.
  Review Configuration: 
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate