How To Fix IUEEDPPLOTA123 - Pymt Adv. Note &1: Document &2: Internal error calling transfer module

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Pymt Adv. Note &1: Document &2: Internal error calling transfer module

What causes this issue?

An unexpected error occurred when calling function module &SYST-MSGV3&.

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 IUEEDPPLOTA123 - Pymt Adv. Note &1: Document &2: Internal error calling transfer module ?

  The SAP error message "IUEEDPPLOTA123 Pymt Adv. Note &1: Document &2: Internal error calling transfer module" typically indicates an issue related to the payment advice processing in the SAP system. This error can occur during the execution of payment advice documents, and it usually points to a problem with the transfer module that handles the payment advice data.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment advice processing module.
  Data Issues: The document referenced in the error message may contain invalid or inconsistent data that the transfer module cannot process.
  System Bugs: There could be a bug in the SAP system or the specific version you are using that affects the transfer module.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Custom Code: If there are custom enhancements or modifications in the payment processing area, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment advice processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the document referenced in the error message for any inconsistencies or invalid data. Ensure that all required fields are populated correctly.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the payment advice processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying a relevant note may resolve the issue if it is a known bug.
  Debugging: If you have access to the development environment, consider debugging the transfer module to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Processing) to understand the payment process better.
  Documentation: Review SAP documentation related to payment processing and payment advice to ensure compliance with best practices.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.