How To Fix IUEEDPPLOTA322 - Could not read payment document &1 from the archive


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 322

  • Message text: Could not read payment document &1 from the archive

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IUEEDPPLOTA322 - Could not read payment document &1 from the archive ?

    The SAP error message IUEEDPPLOTA322 indicates that the system is unable to read a payment document from the archive. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some potential causes, solutions, and related information:

    Causes:

    1. Document Not Archived: The payment document you are trying to access may not have been archived properly or at all.
    2. Archive Object Issues: There may be issues with the archive object related to the payment document, such as missing or corrupted data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the archived documents.
    4. Archive File Missing: The physical archive file may be missing from the storage location.
    5. Incorrect Archive Settings: The settings for the archiving process may not be configured correctly.

    Solutions:

    1. Check Archive Status:

      • Verify if the payment document has been archived. You can do this by checking the archive management transaction (e.g., SARA) for the relevant archive object.
    2. Re-archive the Document:

      • If the document is not archived, you may need to reprocess the archiving for that document.
    3. Check Archive Files:

      • Ensure that the archive files are present in the designated storage location. You can use transaction SARA to check the status of the archive files.
    4. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access archived documents. This may involve checking roles and permissions in the user profile.
    5. Check Archive Object Configuration:

      • Review the configuration settings for the archive object related to payment documents. Ensure that the settings are correct and that the archiving process is functioning as expected.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance for known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may have additional insights or solutions based on the specific context of your system.

    Related Information:

    • Transaction Codes:
      • SARA: Archive Administration
      • SARI: Archive Information System
      • SAC1: Archive Object Management
    • Documentation: Review SAP documentation related to archiving processes and best practices.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message IUEEDPPLOTA322.

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