How To Fix EEDMSET146 - The settlement procedure does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 146

• Message text: The settlement procedure does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET146 - The settlement procedure does not exist ?

  The SAP error message EEDMSET146, which states "The settlement procedure does not exist," typically occurs in the context of settlement processes in SAP, particularly when dealing with projects, internal orders, or other cost objects that require settlement.
  Cause:
  
  Missing Settlement Procedure: The most common cause of this error is that the settlement procedure has not been defined for the specific cost object (e.g., internal order, project).
  Incorrect Configuration: The configuration settings for the settlement procedure may be incorrect or incomplete.
  Master Data Issues: The master data for the cost object may not be set up correctly, leading to the system not being able to find the appropriate settlement procedure.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the settlement procedure.
  
  Solution:
  
  
  Define Settlement Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for defining settlement procedures (e.g., for internal orders: Controlling > Internal Orders > Settlement > Define Settlement Profile).
  Ensure that a settlement procedure is defined and assigned to the relevant cost object.
  
  
  
  Check Configuration:
  
  Verify that the configuration for the settlement procedure is complete and correct.
  Ensure that the settlement profile is assigned to the relevant order type or project type.
  
  
  
  Review Master Data:
  
  Check the master data of the cost object to ensure that it is correctly set up with the appropriate settlement procedure.
  For internal orders, check the order type and ensure that it is linked to the correct settlement profile.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the settlement process.
  Check the user roles and profiles to confirm that they have access to the required transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Internal Order), CJ20N (Project Builder), or KOB1 (Order Information System) to check and modify the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on settlement procedures and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., Controlling, Project Systems).