How To Fix IUEEDPPLOTA120 - Payment advice note &1: Document &2 does not contain any document lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Payment advice note &1: Document &2 does not contain any document lines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA120 - Payment advice note &1: Document &2 does not contain any document lines ?

  The SAP error message IUEEDPPLOTA120 indicates that a payment advice note (document) does not contain any document lines. This typically occurs when the system expects to find line items associated with a payment advice note, but none are present.
  Cause:
  
  Missing Document Lines: The payment advice note was created without any associated line items. This could happen due to an error during the creation process or if the document was not properly populated with the necessary data.
  Incorrect Document Type: The document type used may not be appropriate for the transaction, leading to the absence of line items.
  Data Entry Error: There may have been an oversight during data entry, resulting in the omission of line items.
  System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper generation of document lines.
  
  Solution:
  
  Check Document Creation: Review the process used to create the payment advice note. Ensure that all necessary information was entered and that the document was saved correctly.
  Verify Document Type: Ensure that the correct document type is being used for the payment advice note. If the document type is incorrect, it may not allow for line items.
  Recreate the Document: If the document is indeed missing line items, consider deleting the existing payment advice note and recreating it with the correct details.
  Review Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment advice notes and ensure they are set up correctly.
  Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment advice notes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment advice notes and related processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.