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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 021
Message text: Settlement unit &1 not yet generated
You attempted to execute a settlement for
<DS:DE.E_EDMSETTLUNIT>settlement unit</> &v1&. However, you have not
yet generated the settlement unit.
When you generate the unit, the allocated points of delivery will be
determined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start to generate settlement units.
The settlement units will be generated with the
REEDMUISETTLUNITGENERATE report.
Error message extract from SAP system. Copyright SAP SE.
EEDMSET021
- Settlement unit &1 not yet generated ?The SAP error message EEDMSET021 indicates that a settlement unit has not yet been generated for a specific object, which is typically related to the settlement process in SAP's Project System (PS) or other modules that involve settlement functionality.
Cause:
The error can occur due to several reasons:
- Settlement Unit Not Created: The settlement unit for the specified object (e.g., project, order, etc.) has not been created yet. This can happen if the settlement process has not been initiated or if there are prerequisites that have not been fulfilled.
- Incorrect Configuration: There may be configuration issues in the settlement settings that prevent the generation of the settlement unit.
- Missing Data: Required data or parameters for the settlement process may be missing or incomplete.
- Timing Issues: The settlement unit may not be generated yet due to timing issues in the processing sequence.
Solution:
To resolve the error, you can take the following steps:
Check Settlement Unit Creation:
- Verify if the settlement unit has been created for the specified object. You can do this by checking the relevant transaction or report in SAP that displays settlement units.
Run Settlement Process:
- If the settlement unit has not been created, you may need to run the settlement process for the relevant project or order. This can typically be done using transaction codes like CJ88 (for project settlements) or KO88 (for order settlements).
Review Configuration:
- Check the configuration settings for the settlement process in the SAP system. Ensure that all necessary settings are correctly configured for the relevant project or order types.
Check for Missing Data:
- Ensure that all required data for the settlement process is complete. This includes checking for any missing postings, allocations, or other relevant data that may be required for the settlement.
Consult Documentation:
- Review SAP documentation or help resources related to the settlement process for additional guidance on resolving this error.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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