How To Fix IUEEDPPLOTA099 - Payment document &1 does not match contract account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Payment document &1 does not match contract account &2

What causes this issue?

The system cannot find contract account &SYST-MSGV2& for reset 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA099 - Payment document &1 does not match contract account &2 ?

  The SAP error message IUEEDPPLOTA099 indicates that there is a mismatch between a payment document and a contract account in the SAP system. This error typically occurs in the context of financial transactions, particularly in the areas of accounts receivable or billing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Payment Document: The payment document being processed does not correspond to the specified contract account. This could happen if the payment was applied to the wrong account or if there was a data entry error.
  
  
  Contract Account Issues: The contract account may not be set up correctly, or it may not be active. If the account is inactive or has been closed, it can lead to this error.
  
  
  Data Consistency Issues: There may be inconsistencies in the data between the payment document and the contract account, such as differences in account numbers or missing information.
  
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how payments are processed and linked to contract accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Payment Document: Check the payment document number and ensure that it is correct. Make sure that it corresponds to the intended contract account.
  
  
  Check Contract Account: Verify that the contract account is active and correctly set up in the system. Ensure that it is not closed or inactive.
  
  
  Review Data Entries: Look for any data entry errors in both the payment document and the contract account. Correct any discrepancies you find.
  
  
  Consult SAP Logs: Check the SAP application logs for more detailed error messages or warnings that may provide additional context for the issue.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to payment processing and contract accounts in the SAP system. Ensure that they are set up correctly according to business requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the payment and contract account details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment documents and contract accounts.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IUEEDPPLOTA099 in your SAP system.