How To Fix IUEEDPPLOTA290 - Advice note &1 generated for lines with errors


IUEEDPPLOTA290 - Overview

  • Message type: E = Error

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

  • Message number: 290

  • Message text: Advice note &1 generated for lines with errors

  • Show details Hide details
  • What causes this issue?

    Errors occurred during the process <ZK>Generate Distribution Lot from
    Payment Advice Note</>.
    This meant some advice note lines were transferred and included in a
    distribution lot and some lines contained errors and were not
    transferred.
    The system assigned the status <ZK>Transferred</> to the payment advice
    note that was partially transferred, and created the new payment advice
    note &V1& for the lines containing errors.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


IUEEDPPLOTA290 - Details

  • The SAP error message "IUEEDPPLOTA290 Advice note &1 generated for lines with errors" typically indicates that there are issues with certain lines in a document (such as a delivery or invoice) that prevent them from being processed correctly. This message is often related to the handling of advice notes or delivery documents in the SAP system.
    
    Cause: Data Issues: The lines in the document may contain invalid or incomplete data, such as incorrect material numbers, missing quantities, or invalid pricing information. Configuration Errors: There may be configuration issues in the system that affect how the document is processed, such as missing settings for certain document types or conditions. Business Rules Violations: The lines may violate specific business rules or validations set up in the system, such as minimum order quantities or pricing conditions. Master Data Issues: Problems with master data (e.g., customer, vendor, material) can also lead to errors in processing the document lines.
    Solution: Review the

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