How To Fix EEDMSET092 - This period does not correspond to the validity period of the PoD ID

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 092

• Message text: This period does not correspond to the validity period of the PoD ID

What causes this issue?

You attempted to allocate settlement unit &v4& to point of delivery
&v1& for the period &v2& to &v3&.
The point of delivery ID is not valid for the period &v2& to &v3&.

System Response

The system cannot make the allocation.

How to fix this error?

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

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 EEDMSET092 - This period does not correspond to the validity period of the PoD ID ?

  The SAP error message EEDMSET092 indicates that there is a mismatch between the period you are trying to use and the validity period of the Proof of Delivery (PoD) ID in the system. This typically occurs in scenarios involving logistics, delivery processing, or when managing documents related to deliveries.
  Cause:
  
  Invalid Period: The period you are trying to process does not fall within the validity dates set for the PoD ID.
  Incorrect PoD ID: The PoD ID you are using may not be correctly linked to the delivery or may not exist in the system.
  Data Entry Error: There may be a mistake in the date or period you are entering, such as a typo or incorrect format.
  Configuration Issues: There may be configuration settings in the system that define the validity periods for PoD IDs that are not aligned with your current processing needs.
  
  Solution:
  
  Check Validity Period: Verify the validity period of the PoD ID in question. You can do this by navigating to the relevant transaction or table where PoD IDs are maintained.
  Adjust Dates: If the period you are trying to use is incorrect, adjust it to fall within the valid range of the PoD ID.
  Use Correct PoD ID: Ensure that you are using the correct PoD ID that corresponds to the delivery or transaction you are processing.
  Review Configuration: If you have access, review the configuration settings related to PoD IDs to ensure they are set up correctly for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how PoD IDs are managed in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with deliveries and PoD management, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to PoD processing that might address this error.
  User Roles: Ensure that you have the necessary permissions to access and modify PoD IDs and related documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.