How To Fix IUEEDPPLOTA122 - PAN &1: Document &2: Internal error: No transfer-relevant items exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: PAN &1: Document &2: Internal error: No transfer-relevant items exist

What causes this issue?

Transfer-relevant items exist for payment advice note &SYST-MSGV1& /
document &SYST-MSGV2&. However, checking before calling the transfer
module &SYST-MSGV3& determined that the item table had not been
completed.

System Response

Distribution is cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA122 - PAN &1: Document &2: Internal error: No transfer-relevant items exist ?

  The SAP error message "IUEEDPPLOTA122 PAN &1: Document &2: Internal error: No transfer-relevant items exist" typically occurs in the context of document processing, particularly when dealing with transfer postings or inventory management. This error indicates that the system could not find any items in the specified document that are relevant for transfer processing.
  Causes:
  
  Missing Transfer-Relevant Items: The document specified does not contain any items that can be transferred. This could be due to incorrect document entries or the absence of items that meet the criteria for transfer.
  Document Status: The document may be in a status that does not allow for transfer processing. For example, it might be locked or not fully posted.
  Configuration Issues: There may be configuration settings in the system that are preventing the identification of transfer-relevant items.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the document or the items it contains.
  
  Solutions:
  
  Check Document Items: Review the document (identified by &2) to ensure that it contains items that are relevant for transfer. Verify that the items are correctly entered and meet the necessary criteria.
  Document Status Review: Ensure that the document is in a status that allows for transfer processing. If it is locked or incomplete, you may need to resolve those issues first.
  Configuration Review: Check the configuration settings related to transfer postings in your SAP system. Ensure that all necessary settings are correctly configured to allow for the transfer of items.
  Data Consistency Check: Run data consistency checks to identify any potential issues with the document or the items. This may involve checking for missing or incorrect data entries.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant document information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  Documentation: Review SAP documentation related to inventory management and transfer postings for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.