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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 189
Message text: Save lot &1 first
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IUEEDPPLOTA189
- Save lot &1 first ?The SAP error message "IUEEDPPLOTA189 Save lot &1 first" typically occurs in the context of handling lots in inventory management or production planning. This error indicates that there is an attempt to perform an operation on a lot that has not been saved or finalized in the system.
Cause:
- Unsaved Lot: The lot you are trying to work with (indicated by &1) has not been saved in the system. This could happen if you are trying to process or manipulate a lot that is still in a draft or temporary state.
- Incomplete Data: The lot may not have all the required data filled out, preventing it from being saved.
- System Configuration: There may be specific configurations or settings in your SAP system that require lots to be saved before certain operations can be performed.
Solution:
- Save the Lot: Ensure that you save the lot before attempting to perform any further actions. Look for a "Save" button or option in the interface you are using.
- Check for Required Fields: Make sure that all mandatory fields in the lot creation or editing screen are filled out correctly. If any required information is missing, the system will not allow you to save the lot.
- Review System Messages: After attempting to save, check for any additional error messages or warnings that may provide more context on what needs to be corrected.
- Consult Documentation: If you are unsure about the required fields or the process, refer to your organization's SAP documentation or user manuals for guidance on lot management.
- Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
MSC1N
(Create Lot), MSC2N
(Change Lot), and MSC3N
(Display Lot).By following these steps, you should be able to resolve the error and successfully save the lot in your SAP system.
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