How To Fix EEDMSET171 - No errors in settlement document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 171

• Message text: No errors in settlement document &1

What causes this issue?

You attempted to select errors that do not exist in settlement run &V1&
.

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 EEDMSET171 - No errors in settlement document &1 ?

  The SAP error message EEDMSET171 ("No errors in settlement document &1") typically occurs in the context of settlement processes in SAP, particularly when dealing with settlement documents in the Project System (PS) or other modules that involve settlement.
  Cause:
  This error message indicates that the system has checked the specified settlement document (denoted by &1) and found no errors. This can happen in scenarios where:
  
  Settlement Document is Valid: The settlement document is valid and does not contain any issues that would prevent it from being processed.
  Incorrect Expectations: The user may have expected to see errors or issues in the settlement document, but the system is confirming that everything is in order.
  Misinterpretation of the Process: Users may misinterpret the message as an error when it is actually a confirmation of successful validation.
  
  Solution:
  Since the message indicates that there are no errors in the settlement document, the solution depends on the context of the user's actions:
  
  Verify Document Status: Check the status of the settlement document to ensure it is processed correctly. If you were expecting errors, review the document to understand why it is valid.
  Review Settlement Process: If you were trying to settle a document and expected issues, ensure that you are following the correct steps in the settlement process.
  Check for Additional Messages: Look for any other messages or logs that might provide more context about the settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for more information on settlement processes and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for settlement of projects) or CJI3 (for project reports) to analyze the settlement documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to settlement processes in your version of SAP.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you continue to face issues or if the message appears in an unexpected context, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.