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.

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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 made. Look for any partial payments or manual changes.
  Check Payment History: Review the payment history for the document to see if there were any previous adjustments or discrepancies that could have led to this message.
  Adjust Payment Amounts: If the adjustment is incorrect, you may need to manually adjust the payment amounts to reflect the correct values.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  Reprocess Payment: In some cases, reprocessing the payment document may resolve the issue. Ensure that all related documents are in order before doing so.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to analyze payment documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to SAP user documentation for guidance on payment processing and handling adjustments.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.