How To Fix EEDMSET022 - No settlement units exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 022

• Message text: No settlement units exist

What causes this issue?

You attempted to generate settlement units that you have not yet
defined.

System Response

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

How to fix this error?

Define the settlement units.
Generate the settlement units.

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 EEDMSET022 - No settlement units exist ?

  The SAP error message EEDMSET022: No settlement units exist typically occurs in the context of settlement processes in SAP, particularly when dealing with the settlement of internal orders, projects, or other cost objects. This error indicates that the system could not find any settlement units that can be processed for the specified object.
  Causes:
  
  No Settlement Units Created: The most common cause is that there are no settlement units created for the order or project you are trying to settle.
  Incorrect Selection Criteria: The selection criteria used in the settlement run may not match any existing settlement units.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be configured correctly, leading to no valid settlement units being generated.
  Status of the Order/Project: The order or project may be in a status that does not allow for settlement (e.g., closed or completed).
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing settlement units.
  
  Solutions:
  
  Check Settlement Units: Verify if there are any settlement units created for the order or project. You can do this by checking the relevant transaction (e.g., KO88 for internal orders).
  Review Selection Criteria: Ensure that the selection criteria used in the settlement run are correct and that they match the existing settlement units.
  Examine Settlement Profile: Check the configuration of the settlement profile assigned to the order or project. Ensure that it is set up to allow for the creation of settlement units.
  Check Order/Project Status: Make sure that the order or project is in a status that allows for settlement. If it is closed or completed, you may need to reopen it or adjust its status.
  Run Consistency Checks: Use transaction codes like KOB1 or KOB2 to check for inconsistencies in the order or project data. You may need to run a consistency check or repair any issues found.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KOB2 (Order Line Items: Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.