How To Fix EEDMSET138 - Type of settlement run &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 138

  • Message text: Type of settlement run &1 is not permitted

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  • 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 EEDMSET138 - Type of settlement run &1 is not permitted ?

    The SAP error message EEDMSET138 indicates that the type of settlement run specified is not permitted. This error typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Settlement Type: The settlement type you are trying to use may not be configured or allowed for the specific object or scenario you are working with.
    2. Configuration Issues: The configuration settings in the SAP system for the settlement run may not include the specified type.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the specified type of settlement.
    4. Business Rules: Certain business rules or restrictions may prevent the use of the specified settlement type for the given context.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Settlement Type: Verify that the settlement type you are trying to use is valid for the specific object. You can do this by checking the configuration settings in the SAP system.

    2. Review Configuration: Go to the configuration settings for settlement in the SAP system (Transaction code: SPRO) and ensure that the settlement type is correctly defined and permitted for the relevant cost objects.

    3. User Authorizations: Ensure that the user executing the settlement run has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    4. Consult Documentation: Review the SAP documentation or help files related to settlement processes to understand the allowed settlement types and any restrictions that may apply.

    5. Check for Updates: If you are using a custom or modified settlement type, ensure that it is properly updated and compatible with the current version of your SAP system.

    6. Testing: If changes are made to the configuration or user roles, perform a test settlement run to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KO88: Order Settlement
      • CJ88: Project Settlement
      • KOB1: Order Line Item Display
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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