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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA223 - Pyt adv. note line &1/&2, ext./int. doc. no. &3/&4: No aggreg. document ?

  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 properly set up for handling aggregation documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Document Numbers: Check the external and internal document numbers provided in the error message to ensure they are correct and exist in the system.
  Check Aggregation Document: Look for the aggregation document in the relevant tables (e.g., IUEEDPPL) to see if it exists. If it does not, you may need to create it or investigate why it is missing.
  Review Configuration: Ensure that the configuration settings related to document aggregation are correctly set up in the SAP system. This may involve checking the relevant customizing settings in the IMG (Implementation Guide).
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the database that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance, providing them with the error details and any troubleshooting steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to document processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context on how to handle aggregation documents.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.