How To Fix EEDMSET156 - You cannot create any settlement runs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 156

  • Message text: You cannot create any settlement runs

  • Show details Hide details
  • What causes this issue?

    You can only create a settlement run if the previous run has been
    canceled.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEDMSET156 - You cannot create any settlement runs ?

    The SAP error message EEDMSET156, which states "You cannot create any settlement runs," typically occurs in the context of the SAP system's settlement process, particularly in the area of Project System (PS) or Internal Orders (IO). This error indicates that there is a restriction preventing the creation of settlement runs, which can be due to various reasons.

    Causes:

    1. Settlement Period Closed: The settlement period may be closed in the controlling area, preventing any new settlement runs from being created.
    2. Settlement Profile Configuration: The settlement profile assigned to the order or project may not allow for settlements to be processed.
    3. Missing Authorizations: The user may lack the necessary authorizations to execute settlement runs.
    4. Incorrect Status of Orders/Projects: The order or project may be in a status that does not allow for settlement (e.g., closed or completed).
    5. Technical Issues: There may be technical issues or inconsistencies in the system that are preventing the settlement process.

    Solutions:

    1. Check Settlement Period: Verify if the settlement period is open. You can do this by checking the controlling area settings and ensuring that the relevant periods are open for posting.
    2. Review Settlement Profile: Ensure that the settlement profile assigned to the order or project allows for settlements. You may need to adjust the configuration if necessary.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform settlement runs.
    4. Order/Project Status: Check the status of the order or project. If it is closed or completed, you may need to reopen it or create a new order/project for settlement.
    5. Technical Checks: If the above steps do not resolve the issue, consider checking for any technical issues or inconsistencies in the system. This may involve consulting with your SAP Basis team or checking system logs for errors.

    Related Information:

    • Transaction Codes: You may use transaction codes like KO88 (for order settlement) or CJ88 (for project settlement) to attempt the settlement process.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for detailed information on settlement processes in the Project System or Internal Orders.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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