Message type: E = Error
Message class:  IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments 
Message number: 098
Message text: Document &1 is not a reset document
The document number check is based on the source. If the document does
not have a source that refers to a reset document, it is not valid. This
concerns the following values:
09 Reset clearing
39 Partial reset
The function cannnot be executed.
Enter valid selection criteria.
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 IUEEDPPLOTA098 indicates that the document you are trying to process is not recognized as a reset document. This typically occurs in the context of document processing in SAP, particularly when dealing with document resets or adjustments in financial or logistics modules.
Cause: Incorrect Document Type: The document you are trying to reset may not be of the type that can be reset. For example, it might be a standard document that does not have a corresponding reset document. Document Status: The document may be in a status that does not allow it to be reset. For instance, it might be already processed or finalized.
Configuration Issues: There may be configuration settings in the system that define which documents can be reset, and the document in question does not meet those criteria. User Authorization: The user attempting to perform the reset may not have the necessary authorizations to reset that particular document.
Solution: Check
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