How To Fix IUEEDPPLOTA125 - Cannot determine parameter f. distribution of aggr. pymts for co. code &1

IUEEDPPLOTA125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: Cannot determine parameter f. distribution of aggr. pymts for co. code &1

What causes this issue?

Values for the following parameters for company code &V1& were not
successfully determined from the Customizing:
Distribution lot prefix
1. Selection category
2. Selection category
3. Selection category
Maximum number of items for each distribution lot
Further-processing level

System Response

The items, for which the bill recipient is allocated company code &V1&,
cannot be copied to a distribution lot.

How to fix this error?

In the Implementation Guide, under 'SAP Utilities -> Intercompany Data
Exchange -> Payment Control -> Define Parameters for the Distribution of
Aggregated Payments', specify valid parameters for company code &V1&

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

IUEEDPPLOTA125 - Details

• The SAP error message IUEEDPPLOTA125 indicates that the system is unable to determine the parameter for the distribution of aggregate payments for a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or financial postings.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the payment distribution is not set up in the system. This could involve missing settings in the payment program or in the financial accounting configuration.
  Incorrect Company Code Settings: The company code specified in the error message may not have the required parameters defined for handling aggregate payments.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the payment distribution.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.
  
  
  Solution:
  
  
  Check Configuration:
  
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