How To Fix IUEEDPPLOTA215 - Document &1 with origin &2 cannot be reversed

IUEEDPPLOTA215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: Document &1 with origin &2 cannot be reversed

What causes this issue?

The document &V1& is a payment document with origin &V2&. The payment
document was used wither to clear open items in contract account &V3&
for the aggregated posting, or it is a payment on account for contract
account &V3& for the aggregated posting and is allocated to at least one
distribution lot &V4&.

System Response

You are not permitted to reverse document &V1&, which is allocated to at
least distribution lot &V4&, as subsequent processes exist that must run
automatically.

How to fix this error?

Use transaction <DS:TRAN.IUEEDPPLOTAALC4>Process Distribution Lot
Reversal and Reset</> to reverse document &V1&.
Note that the payment document &V1& may not only be allocated to
distribution lot &V4&, and there may be other allocations. The
<LS>Process Distribution Lot (Reversal and Reset)</> transaction allows
you to reverse all distribution lots that are linked to this payment
document.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IUEEDPPLOTA215 - Details

• The SAP error message IUEEDPPLOTA215 indicates that a document (identified by &1) with a specific origin (identified by &2) cannot be reversed. This error typically arises in the context of document processing in SAP, particularly in modules related to financial accounting or logistics.
  Causes:
  
  Document Status: The document may be in a status that does not allow for reversal. For example, it could be already cleared or settled.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the specified document.
  Dependencies on Other Documents: The document may be linked to other documents that prevent it from being reversed (e.g., if it is part of a larger transaction).
  Custom Logic: There may be custom logic or enhancements in the system