How To Fix EEDMSET130 - Settlement document &1 is not allocated to any settlement units

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 130

• Message text: Settlement document &1 is not allocated to any settlement units

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET130 - Settlement document &1 is not allocated to any settlement units ?

  The SAP error message EEDMSET130 indicates that a settlement document is not allocated to any settlement units. This typically occurs in the context of settlement processes in SAP, particularly in modules like SAP Controlling (CO) or Project System (PS). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Allocation: The settlement document you are trying to process has not been allocated to any settlement units. This can happen if the document was created but not properly linked to the relevant cost objects or settlement units.
  Incorrect Configuration: There may be configuration issues in the settlement profile or the assignment of the settlement document to the appropriate cost objects.
  Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect entries in the master data or transaction data that prevent the allocation.
  Settlement Units Not Created: The settlement units that should be associated with the settlement document may not have been created or activated.
  
  Solution:
  
  Check Allocation: Verify if the settlement document is correctly allocated to the relevant settlement units. You can do this by checking the settlement document details in the SAP system.
  Review Configuration: Ensure that the settlement profile and the settings for the relevant cost objects are correctly configured. This includes checking the assignment of the settlement document to the correct cost centers, internal orders, or projects.
  Create Settlement Units: If the settlement units are not created, you may need to create them manually or ensure that the process that generates them is functioning correctly.
  Reprocess the Settlement: If the document was created in error or if there were issues during the initial processing, you may need to reverse or delete the settlement document and recreate it.
  Check for Data Consistency: Run consistency checks in the system to identify any data issues that may be causing the problem. This can include checking for missing master data or transaction data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process relevant to your module (CO, PS, etc.).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), CJI3 (Project Actual Line Items), or KOB1 (Order Actual Line Items) to analyze the data related to the settlement document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to view and process settlement documents in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.