How To Fix EEDMSET176 - No settlement units selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 176

• Message text: No settlement units selected

What causes this issue?

You cannot save the settlement document because you have not selected a
settlement unit.
A possible cause is that the variant entered does not result in the
selection of settlement units in the period entered.

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?

Choose a variant that results in the selection of at least one
settlement unit.

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 EEDMSET176 - No settlement units selected ?

  The SAP error message EEDMSET176, which states "No settlement units selected," typically occurs in the context of settlement processes in SAP, particularly when dealing with projects, internal orders, or cost centers. This error indicates that the system could not find any settlement units that meet the criteria for the settlement process you are trying to execute.
  Causes:
  
  No Settlement Units Available: There may be no settlement units available for the specified criteria, such as the period, project, or order.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing settlement units.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be configured correctly.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates or missing information.
  Status of the Order/Project: The order or project may not be in a status that allows for settlement (e.g., it may be closed or not fully executed).
  
  Solutions:
  
  Check Settlement Units: Verify that there are indeed settlement units available for the specified criteria. You can do this by checking the relevant orders, projects, or cost centers.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and that they match the existing settlement units.
  Examine Settlement Profile: Check the configuration of the settlement profile assigned to the order or project. Make sure it is set up correctly to allow for settlement.
  Correct Data Entry: Review the data you have entered for any errors or omissions. Ensure that all required fields are filled out correctly.
  Check Status: Verify the status of the order or project. If it is closed or not in a state that allows for settlement, you may need to reopen it or take other actions to enable settlement.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., KO88 for order settlement) to navigate through the settlement process and identify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to settlement processes, such as KO88 (Order Settlement), KOB1 (Order Line Items), and KSV5 (Display Settlement Rules).
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform settlement activities in SAP.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.