How To Fix IUEEDPPLOTA223 - Pyt adv. note line &1/&2, ext./int. doc. no. &3/&4: No aggreg. document


IUEEDPPLOTA223 - Overview

  • Message type: E = Error

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

  • Message number: 223

  • Message text: Pyt adv. note line &1/&2, ext./int. doc. no. &3/&4: No aggreg. document

  • Show details Hide details
  • What causes this issue?

    The system could not find an aggregated document for line &V2& in
    payment advice note (internal number) &V1&.

    System Response

    The creation of the distribution lot is canceled. However, new processes
    are now available.

    How to fix this error?

    Use transaction ETHIM or ETHI to aggregate all individual documents
    mentioned in the payment advice note, and then process again using
    transaction INVMON or INVMASSPROC.

    Procedure for System Administrators

    According to the reference determination there is no BCBLN in the
    DFKKTHI for the payment advice note item.

    Error message extract from SAP system. Copyright SAP SE.


IUEEDPPLOTA223 - Details

  • The SAP error message IUEEDPPLOTA223 typically indicates that there is an issue related to the aggregation document in the context of a document processing or posting operation. This error can occur in various scenarios, particularly when dealing with advanced note lines in the SAP system.
    
    Cause: The error message suggests that the system is unable to find the aggregation document associated with the specified external and internal document numbers. This can happen due to several reasons: Missing Aggregation Document: The aggregation document that is supposed to be linked to the specified document numbers does not exist in the system. Incorrect Document Numbers: The external or internal document numbers provided in the error message may be incorrect or not properly formatted. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database tables that manage aggregation documents.
    Configuration Issues: There could be configuration settings in the SAP system that are not

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