How To Fix IUEEDPPLOTA162 - Enter either print document or payment document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: Enter either print document or payment document

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA162 - Enter either print document or payment document ?

  The SAP error message IUEEDPPLOTA162, which states "Enter either print document or payment document," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system requires either a print document or a payment document to proceed with the operation you are attempting.
  Cause:
  
  Missing Document Information: The transaction you are trying to execute requires either a print document (like an invoice or a payment advice) or a payment document (like a payment request or payment order), and neither has been provided.
  Incorrect Transaction Flow: You may be in a part of the transaction process that expects a document reference that has not been entered or is not available.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process documents.
  
  Solution:
  
  Check Document Entry: Ensure that you have entered either a print document or a payment document in the relevant field. If you are unsure what to enter, refer to the documentation or help resources for the specific transaction you are working with.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you have not missed any required fields or steps that would lead to the generation of the necessary documents.
  Consult with SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Check Configuration: If you have access, review the configuration settings related to document processing in your SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., F110 for automatic payment transactions, FB60 for vendor invoices, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to IUEEDPPLOTA162 in the SAP Support Portal for any specific fixes or updates.
  User Documentation: Refer to the user manuals or help documentation for the specific module you are working with (e.g., FI, CO) for guidance on document processing.
  
  If you continue to experience issues, providing additional context about the transaction you are attempting to perform may help in diagnosing the problem further.