How To Fix EEDMSET112 - Settlment step &1 does not correspond to the step expected (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 112

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET112 - Settlment step &1 does not correspond to the step expected (&2) ?

  The SAP error message EEDMSET112 indicates a mismatch between the expected settlement step and the actual settlement step in a process. This error typically occurs in the context of settlement processing in SAP, particularly in the areas of project systems (PS), internal orders, or other financial processes where settlements are involved.
  Cause:
  The error message is triggered when the system encounters a settlement step that does not match the expected step. This can happen due to several reasons, including:
  
  Incorrect Configuration: The settlement profile or the configuration settings for the settlement process may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement, such as missing or incorrect entries in the relevant tables.
  Process Flow Issues: The sequence of steps in the settlement process may not be followed correctly, leading to a mismatch.
  Custom Development: If there are custom developments or enhancements in the settlement process, they may not align with the standard process flow.
  
  Solution:
  To resolve the EEDMSET112 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the settlement profile and ensure that it is configured correctly for the specific process you are working with.
  Verify the settings in the relevant customizing transactions (e.g., OPAF for settlement profiles).
  
  
  
  Review Settlement Steps:
  
  Check the sequence of settlement steps in the process. Ensure that the steps are being executed in the correct order.
  Look for any missing steps or incorrect entries that could lead to the mismatch.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the settlement. This may involve checking the relevant tables for any discrepancies.
  Use transaction codes like KOB1 (for orders) or CJI3 (for projects) to review the data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the settlement process to identify where the mismatch is occurring.
  Look for any custom code that may be affecting the settlement process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific settlement process you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about the process you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, CJI3, and OPAF for managing settlements.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on settlement configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the EEDMSET112 error and implement a solution to resolve it.