How To Fix IUEEDPPLOTA117 - No payment advice note data to transfer

IUEEDPPLOTA117 - Overview

• Message type: E = Error

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

• Message number: 117

• Message text: No payment advice note data to transfer

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IUEEDPPLOTA117 - Details

• The SAP error message "IUEEDPPLOTA117 No payment advice note data to transfer" typically occurs in the context of payment processing, particularly when dealing with payment advice notes in the SAP system. This error indicates that there is no relevant data available for the payment advice note that you are trying to process or transfer.
  Causes:
  
  Missing Data: The payment advice note data may not have been created or may be missing in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve payment advice notes may not match any existing records.
  
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the generation of payment advice notes.
  Data Transfer Issues: There could be issues with the data transfer process, such as incorrect mapping or missing fields.
  
  Solutions:
  
  Check Payment Advice Note Data: Verify that the payment advice notes have been created and are available in the system. You can do this by