How To Fix EEDMSET147 - Enter a settlement procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 147

• Message text: Enter a settlement procedure

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 EEDMSET147 - Enter a settlement procedure ?

  The SAP error message EEDMSET147, which states "Enter a settlement procedure," typically occurs in the context of the SAP system when dealing with settlement processes, particularly in the area of project systems (PS) or internal orders (CO). This error indicates that the system requires a settlement procedure to be defined for the relevant object (e.g., project, order) before it can proceed with the settlement process.
  Cause:
  
  Missing Settlement Procedure: The most common cause of this error is that the settlement procedure has not been defined for the project or order in question.
  Configuration Issues: There may be configuration issues in the controlling area or project settings that prevent the system from recognizing a valid settlement procedure.
  Incorrect Master Data: The master data for the project or order may not be set up correctly, leading to the absence of a settlement procedure.
  
  Solution:
  
  
  Define Settlement Procedure:
  
  Go to the relevant configuration settings in SAP.
  Navigate to the path: SPRO > Project System > Structures > Define Settlement Procedures.
  Ensure that a settlement procedure is defined for the relevant project type or order type.
  
  
  
  Assign Settlement Procedure:
  
  If a settlement procedure is defined, ensure that it is assigned to the project or order.
  You can do this by going to the project or order master data and checking the settlement settings.
  
  
  
  Check Master Data:
  
  Review the master data of the project or order to ensure that all necessary fields are filled out correctly, including the settlement profile.
  Make sure that the controlling area settings are correct and that the project or order is linked to the appropriate controlling area.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settlement procedure to use, consult your organization's documentation or SAP help resources for guidance on the appropriate procedures for your specific business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the settlement process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or KO02 (Change Order) to access and modify project or order details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to settlement procedures.
  User Roles: Ensure that you have the necessary authorizations to make changes to project or order settings in SAP.
  
  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 project systems or controlling.