How To Fix IUEEDPPLOTA258 - Reference to document &1 set to zero by payment advice note line &2


IUEEDPPLOTA258 - Overview

  • Message type: E = Error

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

  • Message number: 258

  • Message text: Reference to document &1 set to zero by payment advice note line &2

  • Show details Hide details
  • What causes this issue?

    When you create distribution lots, a reference ?x? is written for the
    amounts to be included in the distribution lots (table
    IUEEDPPLOTATREF3). In this table, you manage the amount to be added to
    the distribution lot for each transfer record for bill processing by
    third parties (table DFKKTHI).
    In this case, the absolute amount, by which the item is to be reduced,
    is too high.

    System Response

    The open amount of the reference is set to 0.00.

    How to fix this error?

    This message is for information purposes but can signify an error in
    certain situations. We recommend that you analyze the created or
    adjusted distribution lot and, if necessary, reverse the executed
    action.

    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.


IUEEDPPLOTA258 - Details

  • The SAP error message "IUEEDPPLOTA258 Reference to document &1 set to zero by payment advice note line &2" typically occurs in the context of payment processing, particularly when dealing with payment advice notes in the SAP system. This message indicates that a reference to a document (such as an invoice) has been set to zero due to a specific line in a payment advice note.
    
    Cause: Payment Advice Note Processing: The error usually arises when the payment advice note is trying to reference a document that has already been fully paid or cleared. The system sets the reference to zero to indicate that there is no outstanding amount to be paid against that document. Incorrect Configuration: There may be configuration issues in the payment processing settings or in the way payment advice notes are set up. Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the

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