How To Fix EEDMSET090 - Settlement unit &1 is not valid for the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 090

• Message text: Settlement unit &1 is not valid for the specified period

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET090 - Settlement unit &1 is not valid for the specified period ?

  The SAP error message EEDMSET090 indicates that a settlement unit (in this case, identified by &1) is not valid for the specified period. This error typically arises in the context of settlement processes, such as in Asset Accounting or Project System, where specific periods are defined for financial transactions.
  Cause:
  
  Invalid Settlement Unit: The settlement unit you are trying to use may not be active or valid for the specified period. This could be due to the unit being closed, archived, or not yet opened for the period in question.
  Period Restrictions: The period you are trying to settle may not be open for posting in the system. This can happen if the period is closed in the financial calendar.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain settlement units for specific periods.
  Data Entry Errors: There could be a mistake in the data entry, such as using the wrong settlement unit or period.
  
  Solution:
  
  Check Settlement Unit Status: Verify the status of the settlement unit. Ensure that it is active and valid for the period you are trying to use. You can do this by checking the relevant master data in the system.
  Open Periods: Ensure that the financial period you are trying to settle is open. You can check this in the period control settings in SAP (Transaction code: OB52).
  Review Configuration: If applicable, review the configuration settings related to the settlement units and periods. Ensure that there are no restrictions preventing the use of the settlement unit for the specified period.
  Correct Data Entry: Double-check the data you have entered to ensure that you are using the correct settlement unit and period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process in your module (e.g., Asset Accounting, Project System).
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS03 (Display Asset), CJ20N (Project Builder), or KOB1 (Order Information System) to check the status of the settlement unit.
  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 for the specified unit and period.
  
  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.