How To Fix IUEEDPPLOTA191 - You have been transferred to transaction IUEEDPPLOTAALC5


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 191

  • Message text: You have been transferred to transaction IUEEDPPLOTAALC5

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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.



    What else can you do?

    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 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:

    1. 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.
    2. Authorization Issues: You may not have the necessary authorizations to access the original transaction, leading to a redirection.
    3. 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.
    4. System Errors: There may be underlying system errors or bugs that are causing the transaction to fail.

    Solution:

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

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in the Investment Management module, as they may help you navigate and troubleshoot issues more effectively.
    • SAP Notes: Search for SAP Notes related to the error message or the transactions involved. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    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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