How To Fix IUEEDPPLOTA243 - Payment document &1 was not posted using distribution lot

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 243

• Message text: Payment document &1 was not posted using distribution lot

What causes this issue?

Payment document &V1& was not posted using a distribution lot.

System Response

Reversal cannot take place.

How to fix this error?

Correct your entries or use the <DS:TRAN.FP08>Reverse Document</>
transaction to carry out a reversal.

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 IUEEDPPLOTA243 - Payment document &1 was not posted using distribution lot ?

  The SAP error message "IUEEDPPLOTA243 Payment document &1 was not posted using distribution lot" typically occurs in the context of payment processing, particularly when dealing with distribution lots in the SAP system. This error indicates that the payment document referenced (denoted by &1) was not successfully posted because it was not associated with a distribution lot.
  Causes:
  
  Missing Distribution Lot: The payment document may not have been created with an associated distribution lot, which is required for the posting process.
  Incorrect Configuration: There may be configuration issues in the system related to the handling of distribution lots.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment document or the distribution lot.
  Authorization Issues: The user may not have the necessary authorizations to post using distribution lots.
  
  Solutions:
  
  
  Check Distribution Lot Assignment:
  
  Verify if the payment document is correctly assigned to a distribution lot. If not, you may need to create or assign a distribution lot to the payment document.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to payment processing and distribution lots. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data associated with the payment document and the distribution lot. Look for any discrepancies or missing information that could be causing the error.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to post the payment document has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F110 (Automatic Payment Transactions) that may be involved in the payment processing workflow.
  Documentation: Review SAP documentation related to payment processing and distribution lot management for additional insights and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.