How To Fix IUEEDPPLOTA287 - Reversal of reversal document &1 not permitted (distribution lot &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: Reversal of reversal document &1 not permitted (distribution lot &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA287 - Reversal of reversal document &1 not permitted (distribution lot &2) ?

  The SAP error message IUEEDPPLOTA287 indicates that a reversal of a reversal document is not permitted for a specific distribution lot. This error typically occurs in the context of inventory management or logistics, particularly when dealing with distribution lots in the SAP system.
  Cause:
  
  Reversal Document Restrictions: The system does not allow the reversal of a reversal document for certain types of transactions or under specific conditions. This is often due to business rules or configurations that prevent such actions to maintain data integrity.
  Lot Management: If the distribution lot has already been processed in a way that does not allow further reversals (e.g., it has been used in subsequent transactions), the system will block the reversal.
  Document Status: The status of the original document or the reversal document may not allow further reversals. For example, if the document has been completed or posted to financials, it may be locked for further changes.
  
  Solution:
  
  Check Document Status: Review the status of the original document and the reversal document. Ensure that they are in a state that allows for further processing.
  Consult Configuration: Check the configuration settings related to lot management and document reversals in your SAP system. There may be specific settings that restrict the reversal of reversal documents.
  Use Alternative Methods: If a reversal of a reversal is not permitted, consider using alternative methods to correct the transaction. This may involve creating a new document to adjust the inventory or financial records.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling distribution lots and reversals.
  Documentation: Review the SAP documentation related to inventory management and lot management for best practices and guidelines on handling such scenarios.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.