How To Fix IUEEDPPLOTA173 - Invoicing service provider in selection &1 &2 not unique. &3 required

IUEEDPPLOTA173 - Overview

• Message type: E = Error

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

• Message number: 173

• Message text: Invoicing service provider in selection &1 &2 not unique. &3 required

Self-Explanatory Message

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IUEEDPPLOTA173 - Details

• The SAP error message IUEEDPPLOTA173 indicates that there is an issue with the invoicing service provider selection in your SAP system. The message states that the invoicing service provider for the specified selection criteria is not unique, which means that the system has found multiple entries that match the criteria, and it requires a more specific selection to proceed.
  
  Cause:
  
  
  Non-Unique Entries: The primary cause of this error is that there are multiple invoicing service providers that match the selection criteria you have provided. This could be due to:
  
  Duplicate entries in the configuration for invoicing service providers.
  Incorrect or incomplete selection criteria that do not narrow down the options sufficiently.
  
  
  
  
  Configuration Issues: There may be issues in the configuration of the invoicing service providers in the system, leading to ambiguity in selection.
  
  
  
  Solution:
  
  
  Review Selection Criteria: Check the selection criteria you are using when trying to access the invoicing service provider. Ensure that the criteria are