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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 129
Message text: Status &1 of settlement run is not permitted
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EEDMSET129
- Status &1 of settlement run is not permitted ?The SAP error message EEDMSET129, which states "Status &1 of settlement run is not permitted," typically occurs in the context of settlement runs in SAP, particularly in the area of Project System (PS) or other modules that involve settlement processes. This error indicates that the status of the settlement run you are trying to execute is not valid for the operation you are attempting.
Causes:
- Incorrect Status: The settlement run you are trying to process may have a status that does not allow further actions. For example, if the settlement run has already been completed or canceled, you cannot reprocess it.
- Authorization Issues: The user may not have the necessary authorizations to perform the settlement operation on the specified run.
- Configuration Issues: There may be configuration settings in the system that restrict certain statuses from being processed.
- Data Integrity Issues: There could be inconsistencies or issues with the data related to the settlement run, such as missing or incorrect entries.
Solutions:
- Check Settlement Run Status: Review the status of the settlement run in question. You can do this by navigating to the relevant transaction (e.g., CJ88 for project settlements) and checking the status. If the status is not appropriate for further processing, you may need to create a new settlement run.
- Review Authorizations: Ensure that the user executing the settlement has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
- Consult Configuration: Check the configuration settings related to settlement runs in your SAP system. This may involve reviewing the settings in the Project System or other relevant modules to ensure that they allow the desired operations.
- Data Consistency Check: Perform a data consistency check to ensure that all necessary data for the settlement run is complete and correct. This may involve running specific reports or transactions to identify and resolve any data issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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