How To Fix IUEEDPPLOTA213 - Clearing reset with doc. &1 executed for clarification account &2 (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Clearing reset with doc. &1 executed for clarification account &2 (&3)

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 IUEEDPPLOTA213 - Clearing reset with doc. &1 executed for clarification account &2 (&3) ?

  The SAP error message IUEEDPPLOTA213 indicates that a clearing reset has been executed for a clarification account. This message typically arises in the context of financial accounting, particularly when dealing with clearing accounts and reconciliation processes.
  Cause:
  The error message is triggered when a clearing reset is performed on a clarification account. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The clarification account may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data that require a clearing reset.
  Manual Intervention: A user may have manually executed a clearing reset without understanding the implications.
  System Errors: There could be underlying system errors or bugs that lead to this message being generated.
  
  Solution:
  To resolve the issue indicated by the error message IUEEDPPLOTA213, you can take the following steps:
  
  
  Review Configuration: Check the configuration of the clarification account in the SAP system. Ensure that it is set up correctly according to your organization's financial processes.
  
  
  Analyze the Clearing Document: Look into the clearing document referenced in the error message. Verify if the clearing was executed correctly and if the associated transactions are valid.
  
  
  Check for Data Inconsistencies: Run reports or use transaction codes (like FBL1N, FBL3N, or FBL5N) to identify any inconsistencies in the data related to the clarification account.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling clearing resets and clarification accounts.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  User Training: If the issue is due to manual intervention, consider providing training to users on the proper handling of clearing accounts and the implications of clearing resets.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  Documentation: Review SAP's official documentation on financial accounting and clearing processes for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to address the error message and ensure that your financial processes run smoothly.