How To Fix IUEEDPPLOTA142 - Cannot carry out distribution of &1 percent for individual items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Cannot carry out distribution of &1 percent for individual items

What causes this issue?

A distribution for a certain percentage has already taken place for
selected single bill items. These items are to be redistributed for
&SYST-MSGV1& percent. This would exceed the amount that can be
distributed. The detail display for this message contains a list of the
items concerned.

System Response

The single bill items concerned are not copied again in 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA142 - Cannot carry out distribution of &1 percent for individual items ?

  The SAP error message IUEEDPPLOTA142 typically indicates an issue with the distribution of a percentage value across individual items in a document, such as a purchase order or a sales order. This error can occur in various contexts, particularly when dealing with financial distributions or allocations.
  Cause:
  
  Invalid Percentage Value: The percentage value being distributed may not be valid for the individual items. For example, if the total percentage exceeds 100% or is negative, the system will not be able to carry out the distribution.
  Item Configuration Issues: The items involved may not be configured correctly to allow for the specified distribution. This could include missing or incorrect data in the item master records.
  Document Status: The document may be in a status that does not allow for changes or distributions, such as being locked or already processed.
  Rounding Issues: If the distribution involves rounding, it may lead to discrepancies that prevent the distribution from being completed.
  
  Solution:
  
  Check Percentage Values: Ensure that the percentage values being used for distribution are valid and do not exceed 100% or fall below 0%.
  Review Item Configuration: Verify that the items involved in the distribution are correctly configured and that all necessary data is present.
  Document Status: Check the status of the document to ensure it is open for editing and that no locks are preventing changes.
  Adjust Distribution Logic: If applicable, consider adjusting the logic used for distribution to ensure it aligns with the requirements of the items being processed.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on distribution processes and error handling.
  Support Forums: Check SAP Community forums or other support channels for similar issues and solutions shared by other users.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific configuration and data in your SAP environment.