How To Fix IUEEDPPLOTA164 - Lot &1, item &2 has reset document &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Lot &1, item &2 has reset document &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA164 - Lot &1, item &2 has reset document &3 ?

  The SAP error message "IUEEDPPLOTA164 Lot &1, item &2 has reset document &3" typically relates to issues in the handling of lots in the context of inventory management or production planning. This error can occur in various scenarios, such as during goods movements, inventory adjustments, or when processing production orders.
  Cause:
  
  Lot Management Issues: The lot specified in the error message may have been reset or deleted, which can lead to inconsistencies in the system.
  Document Status: The document referenced (e.g., a goods movement document) may have been reset or canceled, causing the system to flag the lot as invalid.
  Data Inconsistencies: There may be inconsistencies in the database or in the way the lot is being processed, possibly due to manual interventions or system errors.
  Configuration Issues: Incorrect configuration in the lot management settings or in the material master data can also lead to this error.
  
  Solution:
  
  Check Lot Status: Verify the status of the lot in question. Ensure that it is active and has not been reset or deleted.
  Review Document History: Check the document history for the specified document number. If it has been reset or canceled, you may need to recreate or reprocess the document.
  Reprocess the Lot: If the lot is valid, try to reprocess the transaction that triggered the error. This may involve re-entering the goods movement or production order.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed information about the error and any related issues.
  Configuration Review: Review the configuration settings for lot management in your SAP system to ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to troubleshoot the issue.
  Lot Management Documentation: Review SAP documentation on lot management to understand how lots are created, managed, and reset.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to work with lots and documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.