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
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.
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.
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and related information: Causes: Document Not Archived: The payment document you are trying to access may not have been archived properly or at all. Archive Object Issues: There may be issues with the archive object related to the payment document, such as missing or corrupted data. Authorization Issues: The user may not have the necessary authorizations to access the archived documents. Archive File Missing: The physical archive file may be missing from the storage location. Incorrect Archive Settings: The settings for the archiving process may not be configured correctly. Solutions: Check Archive Status: Verify if the payment document has been archived.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. Re-archive
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IUEEDPPLOTA321 Payment lot items already exist for int. doc. number &1, advice note &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA320 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 a...
IUEEDPPLOTA323 Duplicate payment advice notes: &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IUEEDPPLOTA324 Reversal method &2 not permitted for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.