How To Fix IUEEDPPLOTA513 - No open items selected or clearing proposal created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: No open items selected or clearing proposal created

What causes this issue?

Either no open items were selected or no automatic clearing proposal was
created for the contract account &V1&.

System Response

The program creates a payment on account.

How to fix this error?

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

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 IUEEDPPLOTA513 - No open items selected or clearing proposal created ?

  The SAP error message "IUEEDPPLOTA513: No open items selected or clearing proposal created" typically occurs in the context of the clearing process in SAP, particularly when trying to clear open items in accounts payable or accounts receivable. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  No Open Items: The most common reason for this error is that there are no open items available for clearing. This could be due to:
  
  All items have already been cleared.
  The items are not in the correct status for clearing.
  The selection criteria used do not match any open items.
  
  
  
  Clearing Proposal Not Created: If you are trying to create a clearing proposal, it may not have been generated due to:
  
  Incorrect selection criteria.
  Missing or incorrect parameters in the clearing transaction.
  Issues with the configuration of the clearing process.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or clear the items.
  
  
  Solutions:
  
  
  Check Open Items: 
  
  Verify that there are indeed open items available for clearing. You can do this by checking the relevant account balances or using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  
  
  
  Review Selection Criteria: 
  
  Ensure that the selection criteria you are using in the clearing transaction are correct. This includes checking the company code, account type, and date ranges.
  
  
  
  Create Clearing Proposal: 
  
  If you are trying to create a clearing proposal, ensure that you have filled in all required fields correctly. You may need to adjust the parameters or filters used in the proposal creation.
  
  
  
  Authorization Check: 
  
  Confirm that you have the necessary authorizations to perform the clearing operation. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Transaction Logs: 
  
  Check the transaction logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the clearing process and any configuration settings that may need to be adjusted.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-32: Clear Customer
  F-44: Clear Vendor
  F.13: Automatic Clearing
  FBL1N/FBL5N: Line item displays for vendors/customers.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  User Forums: Consider visiting 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 diagnose and resolve the error message "IUEEDPPLOTA513" effectively.