How To Fix EEDMSET110 - Settlment document &1 does not correspond to the document expected (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 110

• Message text: Settlment document &1 does not correspond to the document expected (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET110 - Settlment document &1 does not correspond to the document expected (&2) ?

  The SAP error message EEDMSET110 indicates that there is a mismatch between the settlement document being processed and the expected document. This typically occurs in the context of settlement processes in SAP, particularly in modules like SAP Controlling (CO) or Asset Accounting (AA).
  Cause:
  
  Document Mismatch: The settlement document you are trying to process does not match the expected document type or number. This can happen if the document was changed or deleted after it was created.
  Incorrect Configuration: There may be configuration issues in the settlement profile or the assignment of the settlement document to the wrong object.
  Data Inconsistencies: There could be inconsistencies in the data due to manual changes or errors in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the document.
  
  Solution:
  
  Verify Document Numbers: Check the document number you are trying to settle against the expected document number. Ensure that you are using the correct document.
  Check Configuration: Review the configuration settings for the settlement profile and ensure that they are set up correctly. This includes checking the assignment of the settlement document to the correct object.
  Data Consistency Check: Run consistency checks in the system to identify any inconsistencies in the data. You can use transaction codes like KOB1 or KOB2 to analyze the settlement documents.
  Recreate the Document: If the document has been deleted or is no longer valid, you may need to recreate it or adjust the settlement process accordingly.
  Authorization Check: Ensure that the user has the necessary authorizations to process the settlement document. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for settlement) and KOB1 (for displaying actual line items).
  SAP Documentation: Review SAP documentation related to settlement processes in the specific module you are working with (e.g., CO, AA).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.