How To Fix IUEEDPPLOTA242 - Document &1 with origin &2 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 242

• Message text: Document &1 with origin &2 cannot be reversed

What causes this issue?

You cannot reverse document &V1& with origin &V2&, because the document
was posted using distribution lot &V3&.

System Response

You cannot use transaction &V4& to reverse document &V1&.

How to fix this error?

Use the <DS:TRAN.IUEEDPPLOTAALC4>Process Distribution Lot (Reversal and
Reset)</> transaction to reverse document &V1&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA242 - Document &1 with origin &2 cannot be reversed ?

  The SAP error message IUEEDPPLOTA242 indicates that a document (identified by &1) with a specific origin (identified by &2) cannot be reversed. This error typically occurs in the context of financial transactions, particularly when trying to reverse a document that is not eligible for reversal due to various reasons.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  Document Type: Certain document types may not support reversal. Check if the document type associated with the document allows for reversal.
  Posting Period: The posting period for the document may be closed. If the period is closed, you cannot reverse documents from that period.
  Dependencies: The document may have dependencies on other documents or transactions that prevent it from being reversed.
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Review the status of the document to ensure it is eligible for reversal. If it has been cleared or settled, you may need to take additional steps to address those transactions first.
  Verify Document Type: Confirm that the document type allows for reversal. If it does not, you may need to use a different method to correct the transaction.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different approach to correct the transaction.
  Review Dependencies: Investigate any dependencies that may be preventing the reversal. You may need to reverse or adjust related documents first.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used for document reversal.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the rules and processes for document reversal.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.