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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA172 - Incorrect invoicing service provider in selection &1 &2. &3 required ?

  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 the invoicing service provider in the relevant SAP modules (e.g., FI, SD). Ensure that all necessary parameters are correctly set up.
  Review Master Data: Check the master data for the invoicing service provider. Ensure that all required fields are filled out and that the data is accurate.
  Validate Selection Criteria: Review the selection criteria being used in the transaction. Ensure that they are correct and that they correspond to valid entries in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the invoicing service provider data. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the invoicing service provider configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., SPRO for configuration, XK01 for vendor master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IUEEDPPLOTA172 in your SAP system.