How To Fix IUEEDPPLOTA210 - Distribution lot, processing not possible using FP05

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Distribution lot, processing not possible using FP05

What causes this issue?

To be able to execute properly the various deregulation processes when
processing a distribution lot, you may not process a distribution lot
with the payment lot transaction FP05.

System Response

The system blocks transaction FP05 for distribution lot processing in a
deregulated scenario.

How to fix this error?

Process a distribution lot with the corresponding transaction
IUEEDPPLOTAALC5 or the report RIDEPLOT05.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA210 - Distribution lot, processing not possible using FP05 ?

  The SAP error message IUEEDPPLOTA210 indicates that there is an issue with processing a distribution lot using the transaction code FP05 (which is typically used for processing distribution lots in SAP). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Lot Status: The distribution lot may be in a status that does not allow processing. For example, it could be blocked or completed.
  Data Inconsistencies: There may be inconsistencies in the data related to the distribution lot, such as missing or incorrect information.
  Configuration Issues: There could be configuration settings in the system that prevent the processing of the distribution lot.
  Authorization Issues: The user may not have the necessary authorizations to process the distribution lot.
  System Errors: There may be underlying system errors or issues with the SAP environment that are causing the problem.
  
  Solutions:
  
  Check Lot Status: Verify the status of the distribution lot. If it is blocked or completed, you may need to change its status before processing.
  Review Data: Check the data associated with the distribution lot for any inconsistencies or missing information. Correct any issues found.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to distribution lots are correctly configured.
  Authorization Check: Ensure that the user attempting to process the lot has the necessary authorizations. This may involve checking user roles and permissions.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and transaction code.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes that may help in troubleshooting, such as MB1A (Goods Withdrawal) or MB1B (Transfer Posting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.