How To Fix IUEEDPPLOTA161 - Payment document selection. Only selected payment documents are used

IUEEDPPLOTA161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Payment document selection. Only selected payment documents are used

Self-Explanatory Message

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IUEEDPPLOTA161 - Details

• The SAP error message IUEEDPPLOTA161 typically occurs during the payment processing in the SAP system, particularly when using the payment program (transaction code F110). This error indicates that only the selected payment documents are being used, which can be due to various reasons related to the configuration or selection criteria of the payment run.
  Causes:
  
  Selection Criteria: The payment run may have been configured to only include specific payment documents based on certain criteria (e.g., payment method, company code, due date).
  Document Status: The payment documents you are trying to process may not meet the criteria for selection, such as being blocked, already paid, or not due.
  Payment Method Configuration: The payment method settings may restrict the selection of certain documents.
  Parameters in the Payment Run: The parameters set in the payment run (like payment date, payment method, etc.) may limit the documents that can be selected.
  User Authorizations: The user executing the payment run may