How To Fix EEDMSET153 - Specify the mode of the settlement document

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 153

• Message text: Specify the mode of the settlement document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET153 - Specify the mode of the settlement document ?

  The SAP error message EEDMSET153, which states "Specify the mode of the settlement document," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other settlement-relevant objects. This error indicates that the system requires you to specify how the settlement document should be processed, but this information is missing or not correctly configured.
  Cause:
  
  Missing Settlement Mode: The settlement mode (e.g., whether the settlement is to be done in full, partial, or with a specific allocation) has not been specified in the transaction or configuration.
  Configuration Issues: The configuration settings for the settlement document may not be properly set up in the system.
  User Input Error: The user may have overlooked entering the required information in the relevant fields during the transaction.
  
  Solution:
  
  Specify Settlement Mode: When prompted by the error message, ensure that you specify the settlement mode in the relevant field. This could be done in the transaction screen where you are processing the settlement.
  Check Configuration: Review the configuration settings for the settlement document in the SAP system. This may involve checking the settings in the following areas:
  
  Settlement Profile: Ensure that the settlement profile assigned to the order or project is correctly configured to allow for the desired settlement modes.
  Settlement Rules: Verify that the settlement rules for the relevant object are correctly defined.
  
  
  User Training: If the error is due to user input, consider providing additional training or documentation to users to ensure they understand how to properly enter the required information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Documentation: Review SAP documentation or help files related to settlement processes to understand the requirements and configurations better.
  
  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 module (e.g., Controlling, Project System) for further assistance.