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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA110 - Some services providers require a payment advice note for distribution ?

  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 Configuration:
  
  Go to the vendor master data and verify if the payment advice note requirement is correctly configured.
  Ensure that the vendor settings align with the requirements for payment processing.
  
  
  
  Review Payment Advice Note:
  
  Ensure that the payment advice note is generated and available for the transaction you are trying to process.
  If the payment advice note is missing, generate it according to the business process.
  
  
  
  Update Transaction Data:
  
  If the transaction lacks the necessary information, update it to include the payment advice note.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by the service provider regarding payment processing and required documentation.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or the service provider for further assistance. They may provide specific insights or additional configuration steps needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment advice notes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) that may be involved in the payment process.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to access and manage payment advice notes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.