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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA173 - Invoicing service provider in selection &1 &2 not unique. &3 required ?

  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 specific enough to return a unique result.
  
  
  Check Configuration: 
  
  Go to the configuration settings for invoicing service providers in your SAP system.
  Look for duplicate entries or misconfigurations that could lead to multiple matches.
  Ensure that each invoicing service provider is correctly defined and that there are no overlaps in the criteria.
  
  
  
  Use Unique Identifiers: If possible, use unique identifiers (like specific IDs or codes) when selecting the invoicing service provider to ensure that only one entry is returned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and select invoicing service providers.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the invoicing service provider configuration (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.