How To Fix IUEEDPPLOTA286 - Existen documentos de clarificación no anulables para posición &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 286

• Message text: Existen documentos de clarificación no anulables para posición &1

¿Qué causa este problema?

The distribution lot item was originally posted to the clarification
account. During further processing, one or more (partial) clarification
documents were generated.
If you now use the <ZK>Process Distribution Lot (Reversal and Reset)</>
transaction to reverse the distribution lot item, and at least one
clarification document cannot be reversed, ensure that the same number
of offsetting entries is generated for all clarification documents. If
this is does not happen, there could still be a balance on the
clarification accounts or the bank clearing accounts posted to.
Example: Distribution lot item with an amount of 150.00
Posting to clarification account 150.00 (bank clearing to clarification)
First partial clarification 50.00 (clarification to posting on account)
Second partial clarification 100.00 (clarification to posting on
account)
Clearing of second partial clarification
Due to the clearing (4), only an offsetting document can be used for
this part. However, if you now reverse the reversible items ? that is
150.00 (clarification to bank clearing) and 50.00 (posting on account to
clarification), and for the second partial clarification, an offsetting
entry of 100.00 is generated (posting on account to bank clarification),
the result would be a balance of 50.00 the clarification account and
50.00 on the bank clearing account (debit and credit).
To avoid these balances from occurring, a reversal distribution lot item
with a total amount of 150.00 must be created for all clarification
accounts. The document that first posted to the clarification account is
not reversed.

Respuesta del sistema

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

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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