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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA290 - Advice note &1 generated for lines with errors ?

  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 Document: Check the document associated with the error message (indicated by &1) for any lines marked with errors. Look for any discrepancies or missing information.
  Check Error Details: Often, there will be additional error messages or logs that provide more details about what specifically is wrong with the lines. Review these messages to identify the root cause.
  Correct Data: Make the necessary corrections to the data in the affected lines. This may involve updating quantities, correcting material numbers, or ensuring that all required fields are filled out.
  Validate Master Data: Ensure that all relevant master data (customers, vendors, materials) is correctly set up and does not contain any errors.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no configuration issues affecting the document processing.
  Test Changes: After making corrections, reprocess the document to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit the document, such as VL03N (Display Outbound Delivery) or VF03 (Display Billing Document).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling advice notes and related documents.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the error message in your SAP system.