How To Fix IUEEDPPLOTA126 - Cross-currency OI selection: &1 - Cannot determine total amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Cross-currency OI selection: &1 - Cannot determine total amount

What causes this issue?

To determine the total amount to be distributed in &V1&, you had to
convert the total amount from &V2&. Information is missing from the
currency settings.

System Response

The total amount cannot be calculated for &V1&.

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 IUEEDPPLOTA126 - Cross-currency OI selection: &1 - Cannot determine total amount ?

  The SAP error message IUEEDPPLOTA126 indicates that there is an issue with the cross-currency open item (OI) selection process, specifically that the system cannot determine the total amount for a given transaction or set of transactions. This error typically arises in the context of financial transactions where multiple currencies are involved.
  Causes:
  
  Missing or Incorrect Currency Configuration: The system may not have the necessary configuration to handle the currencies involved in the transaction.
  Incomplete Data: Required fields or data for the transaction may be missing, leading to an inability to calculate totals.
  Currency Translation Issues: There may be issues with the currency translation settings or rates, which can prevent the system from determining the total amount.
  Open Item Management Settings: The settings for open item management in the relevant accounts may not be correctly configured.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched currency codes or incorrect account assignments.
  
  Solutions:
  
  Check Currency Configuration: Ensure that all currencies involved in the transaction are properly configured in the system. This includes checking exchange rates and currency types.
  Review Transaction Data: Verify that all necessary data for the transaction is complete and accurate. Look for missing fields or incorrect entries.
  Update Currency Rates: If the issue is related to currency translation, ensure that the latest exchange rates are maintained in the system.
  Examine Open Item Management Settings: Review the settings for open item management in the relevant accounts to ensure they are set up correctly.
  Run Consistency Checks: Use SAP tools to check for data consistency issues. This may involve running reports or using transaction codes that help identify discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cross-currency transactions and open item management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights or similar cases encountered by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.