How To Fix IUEEDPPLOTA310 - Payment advice note &1, document &2: Relevant items already converted

IUEEDPPLOTA310 - Overview

• Message type: E = Error

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

• Message number: 310

• Message text: Payment advice note &1, document &2: Relevant items already converted

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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IUEEDPPLOTA310 - Details

• The SAP error message IUEEDPPLOTA310 indicates that there is an issue with the payment advice note processing in the SAP system. Specifically, the message states that the relevant items for the payment advice note have already been converted, meaning that the system has detected that the items you are trying to process have already been handled in a previous transaction.
  
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the payment advice note you are trying to process has already been executed for the specified document. This can happen if the same payment advice note is being processed multiple times.
  Incorrect Document Reference: There may be an issue with the document reference you are using, leading the system to believe that the items have already been processed.
  System Configuration: There may be configuration settings in the SAP system that are causing the system to incorrectly identify the status of the payment