How To Fix IUEEDPPLOTA110 - Some services providers require a payment advice note for distribution

IUEEDPPLOTA110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: Some services providers require a payment advice note for distribution

What causes this issue?

The 'AutoAvis' parameter is not active in some recipients' agreements
with other service providers.

System Response

The bill items concerned cannot be copied to distribution lots.

How to fix this error?

In the selection screen, only enter senders/recipients whose agreement
allows the structuring of distribution lots from bill processing (the
'AutoAvis' parameter is active). Alternatively, activate the 'AutoAvis'
parameter for the service providers concerned.

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.

IUEEDPPLOTA110 - Details

• The SAP error message IUEEDPPLOTA110 indicates that some service providers require a payment advice note for distribution. This error typically arises in the context of payment processing or invoice handling within the SAP system, particularly when dealing with external service providers or vendors.
  
  Cause:
  The error is triggered when the system attempts to process a payment or invoice, but the required payment advice note is missing or not properly configured. This can happen due to several reasons:
  
  
  Configuration Issues: The payment advice note may not be set up correctly in the system for the specific vendor or service provider.
  Missing Data: The necessary information or documentation related to the payment advice note is not provided in the transaction.
  Vendor Requirements: The vendor or service provider has specific requirements that must be met before processing payments, which may include the submission of a payment advice note.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor