How To Fix IUEEDPPLOTA095 - Payment document &1 cannot be allocated to a CA for aggr. bill posting

IUEEDPPLOTA095 - Overview

• Message type: E = Error

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

• Message number: 095

• Message text: Payment document &1 cannot be allocated to a CA for aggr. bill posting

What causes this issue?

The system has determined a contract account but not a contract account
for aggregated bill posting for payment document &SYST-MSGV1&.

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.

IUEEDPPLOTA095 - Details

• The SAP error message IUEEDPPLOTA095 indicates that a payment document cannot be allocated to a Customer Account (CA) for aggregated bill posting. This error typically arises in the context of billing and payment processing within SAP, particularly when dealing with customer accounts and payment allocations.
  Causes:
  
  Incorrect Document Type: The payment document may not be of the correct type that can be allocated to the customer account.
  Missing or Incorrect Customer Account: The customer account associated with the payment document may not exist, or there may be a mismatch in the account details.
  Aggregation Issues: The payment document may not meet the criteria for aggregation, such as not being part of the same billing cycle or having different billing types.
  Posting Period Issues: The posting period for the payment document may be closed or not open for the relevant transactions.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the allocation of