How To Fix IUEEDPPLOTA121 - Pymt Adv. Note &1: No lines in document &2 are relevant for transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Pymt Adv. Note &1: No lines in document &2 are relevant for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA121 - Pymt Adv. Note &1: No lines in document &2 are relevant for transfer ?

  The SAP error message IUEEDPPLOTA121 indicates that there are no relevant lines in the specified document for transfer in the context of payment advice processing. This typically occurs when you are trying to process a payment advice note, but the system cannot find any line items that meet the criteria for transfer.
  Causes:
  
  No Relevant Line Items: The document specified does not contain any line items that are eligible for processing or transfer.
  Incorrect Document Status: The document may be in a status that does not allow it to be processed (e.g., it might be in a draft state).
  Selection Criteria: The selection criteria used to fetch the document may be too restrictive, leading to no results.
  Configuration Issues: There may be configuration settings in the payment advice processing that are not set up correctly.
  Data Issues: There could be missing or incorrect data in the document that prevents it from being processed.
  
  Solutions:
  
  Check Document Lines: Review the document specified in the error message to ensure that it contains line items that are relevant for transfer. Make sure that the line items are not marked as irrelevant or inactive.
  Verify Document Status: Ensure that the document is in the correct status for processing. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
  Adjust Selection Criteria: If you are using specific selection criteria to fetch documents, consider broadening these criteria to include more documents or line items.
  Review Configuration: Check the configuration settings related to payment advice processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBV0 (Post with Clearing) or F110 (Automatic Payment Transactions) to review payment documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to payment advice processing for more detailed information on the expected document structure and processing rules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.