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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA215 - Document &1 with origin &2 cannot be reversed ?

  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 that restrict the reversal of certain documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure it is eligible for reversal. If it is cleared or settled, you may need to reverse those transactions first.
  Review Document Type Configuration: Check the configuration for the document type in question to see if there are any restrictions on reversals.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Authorization Check: Confirm that the user attempting the reversal has the necessary permissions. If not, contact your SAP security administrator.
  Check Related Documents: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.
  Consult Custom Logic: If there are custom enhancements in your SAP system, consult with your ABAP developer or SAP Basis team to understand any restrictions that may be in place.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (for reversing accounting documents) or MBST (for reversing material documents) depending on the context of the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to document reversal processes for the specific module you are working with (e.g., FI, MM).
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support channels for further assistance.