Do you have any question about this error?
Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 127
Message text: Select the start of the block
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IUEEDPPLOTA127
- Select the start of the block ?The SAP error message IUEEDPPLOTA127: Select the start of the block typically occurs in the context of the SAP system when working with certain data entry or processing tasks, particularly in the area of data blocks or segments. This error indicates that the system expects the user to specify the starting point of a block of data, but it has not been provided.
Cause:
- Missing Selection: The user has not selected the starting point of the block that they are trying to work with.
- Incorrect Navigation: The user may have navigated incorrectly through the interface, leading to a situation where the system cannot determine the starting point.
- Data Entry Error: There may be an issue with how data is being entered or processed, leading to the system not recognizing the required parameters.
Solution:
- Select the Start of the Block: Ensure that you have selected the appropriate starting point for the block of data you are working with. This may involve clicking on a specific row or entry in a list or table.
- Check Navigation: Review your navigation steps to ensure you are in the correct screen or transaction where the block selection is required.
- Review Input Fields: Make sure all required fields are filled out correctly before proceeding. Sometimes, missing or incorrect data can lead to this error.
- Consult Documentation: If you are unsure about how to select the start of the block, refer to the SAP documentation or user guides specific to the module you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction or module.
Related Information:
If you continue to experience issues, providing additional context about the specific transaction or process you are working with may help in diagnosing the problem further.
Get instant SAP help. Start your 7-day free trial now.
IUEEDPPLOTA126
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&. Infor...
IUEEDPPLOTA125
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: Dist...
IUEEDPPLOTA128
Select the end of the block
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA129
Individual bill items already cleared
What causes this issue? Selected individual bill items are already completely cleared. The detail display for this message contains a list of the ite...
Click on this link to search all SAP messages.