How To Fix IUEEDPPLOTA104 - Select the end of the block

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA104 - Select the end of the block ?

  The SAP error message IUEEDPPLOTA104: Select the end of the block typically occurs in the context of the SAP system when working with certain data entry forms or transactions that involve block selection or data input in a structured format. This error indicates that the system expects the user to specify the end of a block of data or a range, but it has not been provided.
  Cause:
  
  Incomplete Selection: The user may not have selected the end of a block or range of data, which is required for the operation to proceed.
  User Input Error: There might be a misunderstanding of the input requirements, leading to an incomplete or incorrect selection.
  System Configuration: In some cases, the error could be related to how the system is configured or how the transaction is set up.
  
  Solution:
  
  Complete the Selection: Ensure that you have selected both the start and end of the block or range as required by the transaction. This may involve clicking on the appropriate fields or using selection tools provided in the interface.
  Review Input Requirements: Check the documentation or help resources for the specific transaction you are using to understand the expected input format and requirements.
  Consult with Colleagues or Support: If you are unsure about how to proceed, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  Check for System Updates: Sometimes, errors can be resolved by applying the latest patches or updates to the SAP system. Ensure that your system is up to date.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to see if there are known issues or fixes.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly use the transaction and avoid common pitfalls.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP technical support team for further investigation.