How To Fix IUEEDPPLOTA233 - Short account required for transfer posting for posting area &1 acct &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 233

  • Message text: Short account required for transfer posting for posting area &1 acct &2

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  • What causes this issue?

    The system found a payment document of a distribution lot that can only
    be clarified using a short account assignment for transfer postings to
    the bank clearing account, and thus "reversed". The short account
    assignment for transfer postings to the bank clearing account &V1& of
    the lot in the company code &V2& is missing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check and, if necessary, add the relevant entries for short account
    assignment in Customizing for Contract Account Receivable and Payable.

    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 IUEEDPPLOTA233 - Short account required for transfer posting for posting area &1 acct &2 ?

    The SAP error message IUEEDPPLOTA233 indicates that a short account is required for a transfer posting in a specific posting area. This error typically arises in the context of inventory management or logistics when trying to perform a transfer posting between different stock types or locations.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Short Account Configuration: The system requires a short account for the transfer posting, but it has not been configured in the system for the specified posting area and account.
    2. Incorrect Account Assignment: The account specified in the transfer posting does not have a corresponding short account defined in the configuration.
    3. Posting Area Issues: The posting area may not be set up correctly to handle the type of transfer posting being attempted.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the relevant module (e.g., Inventory Management or Financial Accounting).
      • Ensure that the short account is defined for the specified posting area and account. This can typically be done in the configuration transaction codes like OBYC (for automatic account determination) or OMJJ (for inventory management).
    2. Define Short Accounts:

      • If the short account is missing, you will need to define it. This involves specifying the short account in the account determination settings for the relevant posting area.
      • Make sure that the account types and posting areas are correctly linked.
    3. Review Posting Area Settings:

      • Check the settings for the posting area in question to ensure that it is correctly configured to allow for transfer postings.
      • Verify that the necessary authorizations and settings are in place for the user attempting the posting.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring short accounts and transfer postings.
    5. Testing:

      • After making the necessary changes, perform a test transfer posting to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBYC: Automatic account determination
      • OMJJ: Inventory management settings
      • MB1B: Transfer posting transaction
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles: Ensure that the user has the necessary roles and permissions to perform transfer postings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.

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