How To Fix IUEEDPPLOTA190 - Cannot determine open items for THI document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Cannot determine open items for THI document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA190 - Cannot determine open items for THI document ?

  The SAP error message "IUEEDPPLOTA190 Cannot determine open items for THI document" typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error indicates that the system is unable to find or process open items related to a specific document type (in this case, a THI document).
  Causes:
  
  Missing or Incorrect Document: The document referenced may not exist, or there may be a typo in the document number.
  Document Type Issues: The document type (THI) may not be configured correctly in the system, or it may not be set up to allow open item management.
  Data Inconsistencies: There may be inconsistencies in the database, such as missing entries in the relevant tables that track open items.
  Authorization Issues: The user may not have the necessary permissions to view or process the open items for the specified document.
  System Configuration: The configuration settings for the financial module may not be set up to handle the specific document type or transaction.
  
  Solutions:
  
  Verify Document Existence: Check if the document number exists in the system and is correctly entered.
  Check Document Type Configuration: Ensure that the document type (THI) is properly configured in the system for open item management. This can be done in the configuration settings of the Financial Accounting (FI) module.
  Review Open Item Management Settings: Make sure that the settings for open item management are correctly applied to the relevant accounts and document types.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any discrepancies in the open item records.
  User Authorization: Confirm that the user has the necessary authorizations to access and manage open items for the specified document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the document and its open items.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types, open item management, and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.