How To Fix IUEEDPPLOTA113 - Original allocation of item &1 to payment document &2 retained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Original allocation of item &1 to payment document &2 retained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA113 - Original allocation of item &1 to payment document &2 retained ?

  The SAP error message IUEEDPPLOTA113 indicates that there is an issue with the allocation of an item to a payment document. Specifically, the message states that the original allocation of the item to the payment document has been retained, which suggests that there may be a conflict or inconsistency in the allocation process.
  Cause:
  
  Duplicate Allocation: The item may already be allocated to another payment document, leading to a conflict.
  Data Inconsistency: There may be inconsistencies in the data related to the payment document or the item.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that govern how allocations are handled.
  User Error: The user may have attempted to allocate the item incorrectly or in a manner that is not supported by the system.
  
  Solution:
  
  Check Existing Allocations: Review the existing allocations for the item and the payment document to ensure that there are no conflicts. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Review Payment Document: Ensure that the payment document is correctly configured and that there are no issues with its status or data.
  Correct Data Entry: If the error was caused by user input, correct the data entry and attempt the allocation again.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to payment document processing and item allocation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing payment documents and allocations, such as FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), and F-53 (Post Outgoing Payments).
  Documentation: Review SAP documentation related to financial accounting and payment processing for additional context on how allocations work within the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.