How To Fix IUEEDPPLOTA147 - PAN interpretation: Invalid default algorithm for algorithm ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: PAN interpretation: Invalid default algorithm for algorithm ID &1

What causes this issue?

Only certain combinations of search algorithms and fields to be
interpreted can be selected for default algorithms. For example, it does
not make sense to search for a point of delivery number in the 'due
date' field. Default algorithm &SYST-MSGV2& was specified in combination
with field &SYST-MSGV3& for algorithm ID &SYST-MSGV1&. This combination
is invalid.

System Response

You cannot execute the interpretation of all payment advice note items
that refer to this algorithm ID.

How to fix this error?

Specify a valid default algorithm for algorithm ID &SYST-MSGV1&. You do
this in the Implementation Guide, under 'SAP Utilities -> Intercompany
Data Exchange -> Payment Control -> Specify Algorithms for
Interpretation of Payment Advice Items'. (
<DS:SIMG._ISUUTDE_000070>Execute Function</>)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA147 - PAN interpretation: Invalid default algorithm for algorithm ID &1 ?

  The SAP error message IUEEDPPLOTA147 with the description "PAN interpretation: Invalid default algorithm for algorithm ID &1" typically relates to issues in the processing of Payment Account Numbers (PAN) in the context of payment processing or card transactions. This error indicates that the system has encountered an invalid or unrecognized default algorithm associated with a specific algorithm ID.
  Cause:
  
  Invalid Algorithm ID: The algorithm ID referenced in the error message may not be correctly defined in the system or may not exist.
  Configuration Issues: There may be a misconfiguration in the payment processing settings, particularly related to the encryption or hashing algorithms used for PAN interpretation.
  Missing or Incorrect Settings: The necessary settings for the payment processing module may be incomplete or incorrectly set up, leading to the system not recognizing the algorithm ID.
  Software Version Issues: There may be compatibility issues with the version of SAP you are using, especially if the system has been recently upgraded or patched.
  
  Solution:
  
  Check Algorithm ID: Verify that the algorithm ID referenced in the error message is valid and correctly configured in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for payment processing and ensure that all necessary algorithms are defined and correctly set up. This may involve checking transaction codes related to payment processing, such as SPRO for configuration.
  Update or Correct Settings: If you find any discrepancies in the configuration, update or correct them as necessary. Ensure that the default algorithm for the specified algorithm ID is properly defined.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and PAN interpretation for any specific guidance on the error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to the error message or the specific algorithm ID in the SAP Support Portal. There may be known issues or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IUEEDPPLOTA147 in your SAP system.