How To Fix EEDMSET104 - You have not entered a settlement document number

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 104

• Message text: You have not entered a settlement document number

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 EEDMSET104 - You have not entered a settlement document number ?

  The SAP error message EEDMSET104, which states "You have not entered a settlement document number," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement.
  Cause:
  This error usually arises when:
  
  Missing Settlement Document: The user is trying to execute a transaction that requires a settlement document number, but none has been provided.
  Incorrect Transaction: The user may be in a transaction that expects a settlement document but is not in the correct context or mode.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for a settlement document number.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Settlement Document Number: Ensure that you are entering a valid settlement document number in the relevant field. If you do not have a document number, you may need to create one or check if it exists.
  
  
  Check Transaction Context: Make sure you are in the correct transaction that requires a settlement document. If you are unsure, refer to the documentation or help resources for the specific transaction.
  
  
  Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to settlements in your SAP system.
  
  
  Consult Documentation: Look into SAP documentation or help resources for more details on the specific transaction you are using and the requirements for settlement documents.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and enter settlement documents.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with settlements, such as KO88 (Order Settlement) or CJ88 (Project Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.