How To Fix IUEEDPPLOTA098 - Document &1 is not a reset document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Document &1 is not a reset document

What causes this issue?

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

System Response

The function cannnot 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA098 - Document &1 is not a reset document ?

  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 Document Type: Verify that the document you are trying to reset is indeed a reset document. You can do this by checking the document type and its properties in the SAP system.
  Review Document Status: Ensure that the document is in a status that allows for resetting. If it has already been processed or finalized, you may need to take a different approach.
  Consult Configuration: If you have access, check the configuration settings related to document processing in your SAP system. Ensure that the document type is configured to allow resets.
  User Authorization: Confirm that you have the necessary permissions to perform the reset operation. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types and their reset capabilities.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB08 for reversing documents or FBRA for resetting documents.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.