How To Fix IUEEDPPLOTA504 - Processing ended: On &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 504

• Message text: Processing ended: On &1 at &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA504 - Processing ended: On &1 at &2 ?

  The SAP error message "IUEEDPPLOTA504 Processing ended: On &1 at &2" typically indicates an issue related to the processing of a specific job or task within the SAP system. The placeholders "&1" and "&2" usually represent the specific job name and the timestamp when the error occurred.
  Cause:
  
  
  Job Failure: The job that was scheduled to run has failed due to various reasons such as:
  
  Missing or incorrect data.
  Configuration issues.
  Resource limitations (e.g., memory, CPU).
  Authorization issues preventing the job from executing properly.
  
  
  
  System Issues: There may be underlying system issues such as:
  
  Database connectivity problems.
  System performance issues.
  Lock contention or deadlocks.
  
  
  
  Program Errors: The ABAP program or report associated with the job may contain errors or exceptions that were not handled properly.
  
  
  Solution:
  
  
  Check Job Logs: 
  
  Go to transaction code SM37 to check the job logs for the specific job that failed. Look for any error messages or warnings that can provide more context about the failure.
  
  
  
  Analyze Dump: 
  
  If the job caused a runtime error, you can check transaction code ST22 for any short dumps that occurred during the job execution. This can provide insights into what went wrong.
  
  
  
  Review Configuration: 
  
  Ensure that all necessary configurations are correct and that the job is set up properly. This includes checking parameters, variants, and any prerequisites.
  
  
  
  Check Authorizations: 
  
  Verify that the user executing the job has the necessary authorizations to perform the actions required by the job.
  
  
  
  Resource Monitoring: 
  
  Monitor system resources using transaction codes like SM50 or SM66 to ensure that there are no performance bottlenecks affecting job execution.
  
  
  
  Re-run the Job: 
  
  After addressing the identified issues, you can attempt to re-run the job to see if it completes successfully.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring
  ST22: Dump Analysis
  SM50/SM66: Process Overview
  SLG1: Application Log
  
  
  
  Documentation: Refer to SAP Notes and documentation related to the specific job or program that failed for any known issues or patches.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.