How To Fix IUEEDPPLOTA182 - Document &1 account &2 has clearing document &3. No reversal executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Document &1 account &2 has clearing document &3. No reversal executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA182 - Document &1 account &2 has clearing document &3. No reversal executed ?

  The SAP error message IUEEDPPLOTA182 indicates that there is an issue with a document that has been cleared, and the system is unable to execute a reversal for that document. This typically occurs in the context of financial accounting, particularly when dealing with clearing documents in accounts payable or accounts receivable.
  Cause:
  
  Cleared Document: The document in question has already been cleared, meaning that it has been settled against another document. This makes it impossible to reverse the document directly.
  Reversal Restrictions: SAP has certain restrictions on reversing documents that have been cleared. If a document is cleared, it cannot be reversed unless specific conditions are met.
  Incorrect Document Status: The document may not be in a status that allows for reversal, or it may have been processed in a way that prevents reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see the details of the document and its clearing status.
  Uncleared Document: If you need to reverse a cleared document, you may need to first reverse the clearing itself. This can be done using transaction code F.80 (Clear Document) or similar, depending on your specific SAP configuration.
  Manual Adjustment: If the document cannot be reversed due to its cleared status, you may need to create a manual adjustment entry to correct the financial records.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to your organization's financial processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBL1N (Vendor Line Item Display) to help navigate and resolve the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals and adjustments in the system.
  Training: If you frequently encounter this error, consider additional training on SAP financial processes to better understand document handling and clearing procedures.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.