How To Fix IUEEDPPLOTA189 - Save lot &1 first


SAP Error Message - Details

  • 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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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incomplete Data: The lot may not have all the required data filled out, preventing it from being saved.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to lot management, such as MSC1N (Create Lot), MSC2N (Change Lot), and MSC3N (Display Lot).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to create and save lots in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to lot management that may address this error.

    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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