How To Fix IUEEDPPLOTA215 - El doc.&1 con origen &2 no se puede anular

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: El doc.&1 con origen &2 no se puede anular

¿Qué causa este problema?

The document &V1& is a payment document with origin &V2&. The payment
document was used wither to clear open items in contract account &V3&
for the aggregated posting, or it is a payment on account for contract
account &V3& for the aggregated posting and is allocated to at least one
distribution lot &V4&.

Respuesta del sistema

You are not permitted to reverse document &V1&, which is allocated to at
least distribution lot &V4&, as subsequent processes exist that must run
automatically.

¿Cómo arreglar este error?

Use transaction <DS:TRAN.IUEEDPPLOTAALC4>Process Distribution Lot
Reversal and Reset</> to reverse document &V1&.
Note that the payment document &V1& may not only be allocated to
distribution lot &V4&, and there may be other allocations. The
<LS>Process Distribution Lot (Reversal and Reset)</> transaction allows
you to reverse all distribution lots that are linked to this payment
document.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.