Do you have any question about this error?
Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 102
Message text: Choose at least one line
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IUEEDPPLOTA102
- Choose at least one line ?The SAP error message IUEEDPPLOTA102 typically relates to issues with the planning or allocation of resources in the SAP system, particularly in the context of production planning or materials management. Here’s a breakdown of the potential causes, solutions, and related information:
Cause:
- Insufficient Data: The error may occur if there is insufficient or incorrect data in the planning parameters or master data.
- Configuration Issues: Incorrect configuration settings in the planning module can lead to this error.
- Resource Availability: The system may not find available resources or capacity to fulfill the planning requirements.
- Master Data Issues: Problems with material master data, such as missing or incorrect information, can trigger this error.
Solution:
- Check Master Data: Verify that all relevant master data (materials, resources, etc.) is correctly maintained and complete.
- Review Planning Parameters: Ensure that the planning parameters are set correctly in the configuration settings.
- Resource Availability Check: Confirm that the required resources are available and properly allocated in the system.
- Error Logs: Check the system logs for more detailed error messages that can provide additional context for troubleshooting.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for more tailored solutions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
IUEEDPPLOTA101
Payment document &1 cannot be allocated to a CA for aggr. bill posting
What causes this issue? The system can determine a contract account but not a contract account for aggregated bill posting for reset document &SY...
IUEEDPPLOTA100
Payment document &1 cannot be allocated to a contract account
What causes this issue? The system cannot determine a contract account for document &V1&.System Response The function cannot be executed.How...
IUEEDPPLOTA103
Select the start of the block
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA104
Select the end of the block
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.