How To Fix IUEEDPPLOTA109 - When using selection category &1, a category of field &2 is required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: When using selection category &1, a category of field &2 is required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA109 - When using selection category &1, a category of field &2 is required ?

  The SAP error message IUEEDPPLOTA109 typically occurs in the context of using selection categories in reports or transactions where specific fields are required based on the selection category chosen. This error indicates that when a particular selection category (denoted as &1) is selected, a corresponding field (denoted as &2) is mandatory but has not been provided.
  Cause:
  The error is caused by a mismatch between the selected category and the required fields. Each selection category in SAP is associated with certain fields that must be filled out for the system to process the request correctly. If the required field is missing or not filled in, the system raises this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Selection Category: Review the selection category you have chosen. Make sure it is appropriate for the data you are trying to retrieve or process.
  
  
  Identify Required Fields: Look for documentation or help within the transaction to identify which fields are required for the selected category. This information may be available in the help section of the transaction or report.
  
  
  Fill in Required Fields: Ensure that you have filled in all the required fields associated with the selected category. If the field is not visible, you may need to adjust your layout or settings to display it.
  
  
  Consult with Functional Team: If you are unsure about which fields are required or how to fill them out, consult with your SAP functional team or a colleague who has experience with the specific transaction or report.
  
  
  Test Again: After making the necessary adjustments, try executing the transaction or report again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with. This can provide insights into the selection categories and their requirements.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific problems.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.