How To Fix EEDMSET145 - Mode &1 is not permitted for settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 145

• Message text: Mode &1 is not permitted for settlement

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 EEDMSET145 - Mode &1 is not permitted for settlement ?

  The SAP error message EEDMSET145, which states "Mode &1 is not permitted for settlement," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that the specified mode for settlement is not allowed based on the configuration or the current status of the object being settled.
  Causes:
  
  
  Incorrect Settlement Mode: The settlement mode specified (represented by &1) is not valid for the type of cost object you are trying to settle. For example, certain modes may only be applicable to specific types of orders or projects.
  
  
  Configuration Issues: The configuration settings in the controlling area or the specific order type may not allow for the selected settlement mode. This could be due to settings in the order type or settlement profile.
  
  
  Status of the Cost Object: The cost object (e.g., internal order, project) may be in a status that does not permit settlement using the specified mode. For example, if the order is already settled or closed, certain modes may not be applicable.
  
  
  Missing Authorizations: In some cases, the user may not have the necessary authorizations to perform the settlement in the specified mode.
  
  
  Solutions:
  
  
  Check Settlement Mode: Verify the settlement mode you are trying to use. Ensure that it is appropriate for the type of cost object you are working with. Refer to the documentation or configuration settings for the specific order type.
  
  
  Review Configuration Settings: Check the configuration settings for the controlling area and the specific order type. Ensure that the settlement profile allows for the mode you are trying to use. You may need to consult with your SAP configuration team to make necessary adjustments.
  
  
  Check Object Status: Review the status of the cost object you are trying to settle. If it is closed or already settled, you may need to take corrective actions, such as reopening the order or using a different settlement mode.
  
  
  Consult Authorizations: Ensure that you have the necessary authorizations to perform the settlement. If you suspect authorization issues, contact your SAP security team to verify your access rights.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its documentation and provides fixes for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement process.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on settlement processes and configurations.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.