How To Fix IUEEDPPLOTA172 - Incorrect invoicing service provider in selection &1 &2. &3 required

IUEEDPPLOTA172 - Overview

• Message type: E = Error

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

• Message number: 172

• Message text: Incorrect invoicing service provider in selection &1 &2. &3 required

Self-Explanatory Message

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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.

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IUEEDPPLOTA172 - Details

• The SAP error message IUEEDPPLOTA172 indicates that there is an issue with the invoicing service provider in the context of a specific selection. This error typically arises in scenarios involving invoicing or billing processes, particularly when the system is unable to find a valid invoicing service provider for the specified selection criteria.
  
  Cause:
  
  Incorrect Configuration: The invoicing service provider may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant configuration tables.
  Missing Master Data: The required master data for the invoicing service provider may be missing or incomplete. This could include vendor information, service provider details, or other related data.
  Selection Criteria Issues: The selection criteria used in the transaction may not match any existing invoicing service providers, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the invoicing service provider data.
  
  
  Solution:
  
  Check Configuration: Verify the configuration settings for