How To Fix IUEEDPPLOTA118 - No document data to transfer in payment advice note &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: No document data to transfer in payment advice note &1

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA118 - No document data to transfer in payment advice note &1 ?

  The SAP error message IUEEDPPLOTA118 ("No document data to transfer in payment advice note &1") typically occurs in the context of payment advice processing in SAP. This error indicates that the system is unable to find any document data that can be transferred for the specified payment advice note.
  Causes:
  
  Missing Document Data: The payment advice note may not have any associated document data, which could be due to various reasons such as incorrect configuration or missing entries in the relevant tables.
  Incorrect Payment Advice Note: The payment advice note specified in the error message may not exist or may not be correctly set up in the system.
  Data Selection Criteria: The selection criteria used to generate the payment advice note may not match any existing documents, leading to no data being available for transfer.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary document data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the payment advice processing program.
  
  Solutions:
  
  Check Document Data: Verify that the payment advice note has associated document data. You can do this by checking the relevant tables or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Validate Payment Advice Note: Ensure that the payment advice note number specified in the error message is correct and exists in the system.
  Review Selection Criteria: If you are using specific selection criteria to generate the payment advice note, review them to ensure they are correct and that they match existing documents.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document data related to the payment advice note.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Debugging: If you have access to technical resources, consider debugging the program that generates the payment advice note to identify where the data retrieval is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment advice notes.
  SAP Documentation: Review SAP documentation related to payment processing and payment advice notes for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.