How To Fix IUEEDPPLOTA199 - No further payment amount exists: It is not possible to add other items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: No further payment amount exists: It is not possible to add other items

What causes this issue?

No further payment exists for the aggregated bill.
For this reason, the creation of further items and the distribution lot
has been canceled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the distribution lot was not posted in accordance with the parameter
settings, you can use the IUEEDPPLOTAALC5 transaction to continue to
process the distribution lot.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA199 - No further payment amount exists: It is not possible to add other items ?

  The SAP error message IUEEDPPLOTA199 typically occurs in the context of payment processing, particularly when dealing with payment documents or payment runs. This error indicates that there are no further payment amounts available for the specified items, and as a result, it is not possible to add additional items to the payment document.
  Cause:
  
  No Remaining Payment Amount: The primary cause of this error is that the payment document has already been fully allocated or settled, meaning there are no remaining amounts to process further items.
  Incorrect Document Status: The payment document may be in a status that does not allow for additional items to be added.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the addition of items under certain conditions.
  Data Entry Errors: Incorrect data entry or missing information in the payment document can also lead to this error.
  
  Solution:
  
  Check Payment Document Status: Verify the status of the payment document to ensure it is open and allows for modifications. If it is already processed or completed, you may need to create a new payment document.
  Review Payment Amounts: Ensure that there are indeed amounts available for payment. If the amounts have been fully allocated, you will not be able to add more items.
  Adjust Configuration Settings: If applicable, review the configuration settings in the payment processing module to ensure they allow for the addition of items as needed.
  Create a New Payment Document: If the current document cannot be modified, consider creating a new payment document that includes the necessary items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to payment processing and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to manage payment processes effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Permissions: Ensure that the user has the necessary permissions to modify payment documents, as restrictions can also lead to errors.
  Testing in Development: If you are in a development or testing environment, try replicating the issue to understand the conditions under which it occurs.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.