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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 232
Message text: In event of lot reversal, document &1 is added to reversal distr. lot
You can only reverse document &V1& using a reversal distribution lot.
A reversal distribution lot is only created if the entire lot is being
deleted.
Reverse the entire distribution lot.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IUEEDPPLOTA232
- In event of lot reversal, document &1 is added to reversal distr. lot ?The SAP error message IUEEDPPLOTA232 typically occurs in the context of inventory management and lot management when there is an issue with the reversal of a lot. This message indicates that during the lot reversal process, a document (identified by &1) has been added to the reversal distribution lot, which may not be expected or may indicate a problem with the lot management process.
Cause:
- Lot Management Configuration: The configuration for lot management may not be set up correctly, leading to inconsistencies when attempting to reverse a lot.
- Document Issues: The document referenced in the error message may have issues such as being incomplete, incorrect, or not properly linked to the lot.
- Data Integrity Issues: There may be data integrity issues in the system, such as missing or incorrect entries in the database related to the lot or the associated documents.
- User Error: The user may have attempted to reverse a lot that is not eligible for reversal due to business rules or system settings.
Solution:
- Check Lot Configuration: Review the configuration settings for lot management in SAP to ensure they are set up correctly. This includes checking the settings for lot creation, management, and reversal.
- Review the Document: Investigate the document referenced in the error message. Ensure that it is complete, correctly linked to the lot, and that there are no outstanding issues with it.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database related to the lot and its associated documents. This may involve running specific SAP reports or transactions to validate data integrity.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
- User Training: Ensure that users are properly trained on the lot reversal process and understand the conditions under which a lot can be reversed.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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