How To Fix IUEEDPPLOTA229 - Cannot reverse payment document &1 with origin distribution lot

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Cannot reverse payment document &1 with origin distribution lot

What causes this issue?

Payment document &V1& at end customer level with origin Distribution Lot
cannot be reversed because the corresponding payment document &V3& in
the contract account &V2& for aggregated posting has already been
reversed with document &V4&.

System Response

You cannot reverse payment document &V1&.

How to fix this error?

Use the <DS:TRAN.IUEEDPPLOTAALC4>Process Distribution Lot (Reversal and
Reset)</> transaction to reverse the distribution lots that are
allocated to the payment document &V2& for the aggregated posting. In
the Payment Document Selection area of the Process Distribution Lot
(Reversal and Reset) transaction, enter a payment document number &V2&.

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 IUEEDPPLOTA229 - Cannot reverse payment document &1 with origin distribution lot ?

  The SAP error message "IUEEDPPLOTA229 Cannot reverse payment document &1 with origin distribution lot" typically occurs in the context of financial transactions, particularly when dealing with payment documents that are linked to distribution lots. This error indicates that the system is unable to reverse a payment document due to its association with a distribution lot.
  Cause:
  
  Distribution Lot Association: The payment document you are trying to reverse is linked to a distribution lot that has certain restrictions or conditions preventing the reversal.
  Document Status: The payment document may be in a status that does not allow for reversal, such as being already processed or settled.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of payment documents associated with distribution lots.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment document or the distribution lot.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document. If it has already been processed or settled, you may need to follow a different procedure to correct the transaction.
  Review Distribution Lot: Check the distribution lot associated with the payment document. Ensure that it is in a state that allows for the reversal of the payment document.
  Consult Configuration: Review the configuration settings related to payment documents and distribution lots in your SAP system. Ensure that there are no restrictions preventing the reversal.
  Use Alternative Methods: If the reversal is not possible, consider using alternative methods to correct the financial records, such as creating a correcting entry or adjusting the distribution lot.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be useful in handling payment document reversals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches that address the issue.
  Documentation: Review SAP documentation related to financial transactions and distribution lot management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.