How To Fix IUEEDPPLOTA167 - Line &1: No zero values permitted

IUEEDPPLOTA167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: Line &1: No zero values permitted

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.

IUEEDPPLOTA167 - Details

• The SAP error message IUEEDPPLOTA167 with the description "Line &1: No zero values permitted" typically occurs in the context of data entry or processing where a zero value is not acceptable for a specific field or line item. This error is often encountered in modules related to financials, logistics, or inventory management, where certain fields must contain non-zero values to ensure data integrity and compliance with business rules.
  
  Cause:
  
  Zero Value Entry: The most common cause of this error is that a user has attempted to enter a line item with a value of zero in a field that requires a non-zero value.
  Data Import/Upload Issues: If data is being imported or uploaded from an external source, it may contain zero values that are not allowed in the target SAP fields.
  Configuration Settings: Certain configurations in the SAP system may enforce rules that disallow zero values for specific transactions or processes.
  
  
  Solution:
  
  Check Input Values: Review