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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA117 - No payment advice note data to transfer ?

  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 checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve payment advice notes are correct and that they match the existing records.
  Configuration Review: Check the configuration settings related to payment advice notes in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Transfer Process: If you are using a custom program or interface to transfer data, review the logic to ensure that it correctly handles the payment advice note data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment advice notes and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to check payment advice notes.
  SAP Notes: Search for SAP Notes related to payment advice notes and error messages for any patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and process payment advice notes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.