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

IUEEDPPLOTA099 - Overview

• 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.

IUEEDPPLOTA099 - Details

• 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