How To Fix EEDMSET177 - Settlement procedure &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 177

• Message text: Settlement procedure &1 is invalid

What causes this issue?

You cannot select the settlement procedure at the present time.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Select a valid procedure.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET177 - Settlement procedure &1 is invalid ?

  The SAP error message EEDMSET177, which states "Settlement procedure &1 is invalid," typically occurs in the context of settlement processes in SAP, particularly in modules like Project System (PS) or Controlling (CO). This error indicates that the specified settlement procedure is not valid for the transaction or context in which it is being used.
  Cause:
  
  Invalid Settlement Procedure: The settlement procedure specified in the configuration or transaction is not defined or is inactive.
  Configuration Issues: The settlement procedure may not be properly configured in the system, or it may not be assigned to the relevant object (e.g., project, order).
  Master Data Issues: The master data associated with the transaction (like cost centers, internal orders, or projects) may not have the correct settlement procedure assigned.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified settlement procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the settlement procedure in the relevant module (e.g., SPRO for Project System).
  Ensure that the settlement procedure is defined and active.
  Verify that the procedure is correctly assigned to the relevant objects (e.g., project types, order types).
  
  
  
  Review Master Data:
  
  Check the master data for the project, order, or cost center involved in the transaction.
  Ensure that the correct settlement procedure is assigned to the master data.
  
  
  
  Update or Correct the Settlement Procedure:
  
  If the settlement procedure is incorrect, update it to a valid one that is configured in the system.
  If necessary, create a new settlement procedure that meets the requirements of your business processes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the specified settlement procedure.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on settlement procedures and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), KO02 (Change Order), or KOB1 (Order Information System) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.