How To Fix IUEEDPPLOTA264 - Payment advice note item &1/&2: No bank clearing account found

IUEEDPPLOTA264 - Overview

• Message type: E = Error

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

• Message number: 264

• Message text: Payment advice note item &1/&2: No bank clearing account found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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IUEEDPPLOTA264 - Details

• The SAP error message IUEEDPPLOTA264 indicates that there is an issue with the payment advice note item, specifically that no bank clearing account has been found for the specified payment advice note item. This error typically arises in the context of financial transactions, particularly when processing payments or clearing items in accounts payable or receivable.
  
  Cause:
  
  Missing Configuration: The bank clearing account may not be configured in the system for the relevant company code or payment method.
  Incorrect Payment Method: The payment method used may not be linked to a valid bank clearing account.
  Master Data Issues: The vendor or customer master data may not have the necessary bank details or clearing account information.
  Transaction Type: The transaction type being processed may not be set up correctly to use a bank clearing account.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business