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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 191
Message text: You have been transferred to transaction IUEEDPPLOTAALC5
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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IUEEDPPLOTA191
- You have been transferred to transaction IUEEDPPLOTAALC5 ?The SAP error message IUEEDPPLOTA191 typically indicates that there is an issue related to the transaction you are trying to execute, specifically in the context of the IUE (Investment Management) module. The message suggests that you have been redirected to a different transaction (IUEEDPPLOTAALC5) due to this issue.
Cause:
- Data Inconsistency: The error may arise from inconsistencies in the data related to the investment project or the specific transaction you are trying to access.
- Authorization Issues: You may not have the necessary authorizations to access the original transaction, leading to a redirection.
- Configuration Issues: There could be configuration settings in the system that are not set up correctly, causing the system to redirect you to a different transaction.
- System Errors: There may be underlying system errors or bugs that are causing the transaction to fail.
Solution:
- Check Data: Review the data associated with the investment project or transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Authorization Check: Verify that you have the necessary authorizations to access the original transaction. You may need to contact your SAP security team to ensure you have the correct roles assigned.
- Transaction Redirection: Familiarize yourself with the transaction IUEEDPPLOTAALC5 to understand why the system redirected you there. It may provide additional information or options to resolve the issue.
- Consult Documentation: Check SAP documentation or notes related to the specific error message for any known issues or patches that may need to be applied.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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