How To Fix IUEEDPPLOTA320 - No data for open distribution amount for document &1


IUEEDPPLOTA320 - Overview

  • Message type: E = Error

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

  • Message number: 320

  • Message text: No data for open distribution amount for document &1

  • Show details Hide details
  • What causes this issue?

    The complaint notification &V2& was found for the reversed document &V1&
    .
    This means the open distribution amount for this document
    (IUEEDPPLOTATREF3) needs to be reversed.
    However, the entry in table IUEEDPPLOTATREF3 is missing.

    System Response

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

    How to fix this error?

    Execute report RIDEPLOT_REF3THI for document &V1&. This will generate
    the missing table entry.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


IUEEDPPLOTA320 - Details

  • The SAP error message IUEEDPPLOTA320 indicates that there is no data available for the open distribution amount for a specific document. This error typically arises in the context of the SAP system's handling of financial documents, particularly in the area of distribution or allocation of costs.
    
    Cause: Missing Data: The document referenced in the error message may not have any associated open distribution amounts. This could be due to the document not being processed correctly or not having any relevant entries. Incorrect Document Number: The document number (&1) specified in the error may be incorrect or does not exist in the system. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or incomplete data.
    Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, affecting how distribution amounts are calculated or displayed.
    Solution: Verify Document Number: Check the document number provided

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