How To Fix IUEEDPPLOTA198 - Document &1 adjusted to remaining payment amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 198

• Message text: Document &1 adjusted to remaining payment amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA198 - Document &1 adjusted to remaining payment amount ?

  The SAP error message "IUEEDPPLOTA198 Document &1 adjusted to remaining payment amount" typically occurs in the context of payment processing, particularly when dealing with payment documents in the SAP system. This message indicates that the payment document has been adjusted to reflect the remaining payment amount, which may be due to various reasons such as partial payments, adjustments, or discrepancies in the payment amounts.
  Causes:
  
  Partial Payments: The payment document may have been partially paid, leading to an adjustment in the remaining amount.
  Payment Adjustments: There may have been manual adjustments made to the payment document, which could result in the system recalculating the remaining payment amount.
  Discrepancies: Differences between the expected payment amount and the actual payment amount can trigger this message.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or document types may lead to unexpected adjustments.
  
  Solutions:
  
  Review Payment Document: Check the payment document referenced in the error message to understand the adjustments