How To Fix IUEEDPPLOTA129 - Individual bill items already cleared

IUEEDPPLOTA129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: 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 items concerned.

System Response

The items concerned are not copied into distribution lots.

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.

IUEEDPPLOTA129 - Details

• The SAP error message "IUEEDPPLOTA129 Individual bill items already cleared" typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with accounts receivable or accounts payable. This error indicates that the individual billing items you are trying to process have already been cleared, meaning that they have been settled or paid, and therefore cannot be processed again.
  
  Cause:
  
  Duplicate Processing: The most common cause is an attempt to process a billing item that has already been cleared in a previous transaction.
  Incorrect Document Flow: There may be an issue with the document flow where the system does not recognize the current state of the billing items.
  Manual Errors: Users may inadvertently try to reprocess items that have already been settled.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing items in question. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents) to see if