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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA320 - No data for open distribution amount for document &1 ?

  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 in the error message to ensure it is correct and exists in the system.
  Check Document Status: Ensure that the document is in the correct status for processing. If it is not fully posted or has been reversed, it may not have any open distribution amounts.
  Review Distribution Settings: Look into the configuration settings related to cost distribution or allocation in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data related to the document. This may involve checking related tables or using transaction codes like SE16 or SE11 to view the underlying data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  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 implement a solution to resolve it.