How To Fix EEDMSET023 - Started generating settlement units

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 023

• Message text: Started generating settlement units

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET023 - Started generating settlement units ?

  The SAP error message EEDMSET023, which states "Started generating settlement units," typically occurs in the context of the SAP system's settlement process, particularly in the area of Asset Accounting or Project System. This message indicates that the system has begun the process of generating settlement units for a particular transaction or process.
  Cause:
  
  Settlement Process Initiation: The message is informational and indicates that the system has started the process of generating settlement units. It is not necessarily an error but rather a notification that the settlement process is underway.
  Configuration Issues: If the settlement units are not being generated as expected, it could be due to misconfiguration in the settlement rules or settings in the relevant module (e.g., Asset Accounting, Project System).
  Data Issues: Missing or incorrect data in the master records or transaction data can also lead to issues in the settlement process.
  
  Solution:
  
  Monitor the Process: Since this message indicates that the process has started, you should monitor the transaction to see if it completes successfully. Check for any subsequent messages or errors that may indicate a problem.
  Check Configuration: Review the configuration settings for the relevant module (e.g., Asset Accounting or Project System) to ensure that settlement rules and parameters are correctly set up.
  Review Master Data: Ensure that all necessary master data (e.g., cost centers, internal orders, assets) is complete and accurate. Missing or incorrect data can prevent successful settlement.
  Transaction Logs: Check transaction logs or the application log for any additional messages or errors that may provide more context about the settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the settlement process in your module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for Project Settlement) or ABAVN (for Asset Retirement) that may be involved in the settlement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the settlement process in your version of SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  If the message persists or if you encounter further issues, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.