How To Fix EEDMSET026 - You do not have to generate settlement units

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 026

• Message text: You do not have to generate settlement units

What causes this issue?

No changes have been made to the settlement unit since the last
generation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET026 - You do not have to generate settlement units ?

  The SAP error message EEDMSET026, which states "You do not have to generate settlement units," typically occurs in the context of the SAP system's settlement process, particularly when dealing with internal orders, projects, or cost centers. This message indicates that the system has determined that there are no settlement units to be generated for the specified transaction or process.
  Cause:
  
  No Relevant Data: There may be no relevant data or transactions that require settlement. This can happen if there are no costs or revenues associated with the order or project.
  Settlement Profile Configuration: The settlement profile assigned to the order or project may not be configured to generate settlement units.
  Settlement Type: The type of settlement being performed may not require the generation of settlement units.
  Status of the Order/Project: The order or project may be in a status that does not allow for settlement (e.g., completed or closed).
  Settlement Rules: There may be no valid settlement rules defined for the order or project.
  
  Solution:
  
  Check Data: Verify that there are actual costs or revenues associated with the order or project. If there are none, then the message is expected.
  Review Settlement Profile: Check the configuration of the settlement profile assigned to the order or project. Ensure that it is set up correctly to allow for the generation of settlement units.
  Examine Settlement Type: Ensure that the type of settlement you are trying to perform is appropriate for the order or project.
  Order/Project Status: Check the status of the order or project. If it is closed or completed, you may need to reopen it or create a new order/project for further transactions.
  Settlement Rules: Review the settlement rules defined for the order or project. Ensure that they are correctly set up to allow for the generation of settlement units.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement and check for any additional messages or errors.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes, profiles, and rules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling, Project System) for further assistance.