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
Payment document &V1& was not posted using a distribution lot.
Reversal cannot take place.
Correct your entries or use the <DS:TRAN.FP08>Reverse Document</>
transaction to carry out a reversal.
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.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IUEEDPPLOTA242 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 &am...
IUEEDPPLOTA241 Payment document &1 is allocated to distribution lot &2
What causes this issue?  At least payment document xxxx is allocated for the distribution lot &V1&. You can only access the selection screen f...
IUEEDPPLOTA244 Allocation of payment doc. in lot &2 limited; only full reversal possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA245 Payment doc. &1 is allocated to a contract acct for aggregated posting
What causes this issue?  The payment document is allocated to a contract account for aggregated posting.System Response  Reversal cannot take place.Ho...
Click on this link to search all SAP messages.