How To Fix EEDMSET186 - No settlement procedures found

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 186

• Message text: No settlement procedures found

What causes this issue?

To use the settlement document function, at least one settlement
procedure must be released in Customizing.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

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 EEDMSET186 - No settlement procedures found ?

  The SAP error message EEDMSET186: No settlement procedures found typically occurs in the context of settlement processes in SAP, particularly when dealing with projects, internal orders, or other cost objects. This error indicates that the system could not find any settlement procedures that are applicable for the specified object.
  Causes:
  
  Missing Settlement Profile: The settlement profile may not be assigned to the relevant cost object (e.g., internal order, project).
  Incorrect Configuration: The configuration for settlement procedures may not be set up correctly in the system.
  Settlement Type Not Defined: The settlement type for the cost object may not be defined or may not match the expected criteria.
  Inactive Settlement Procedures: The settlement procedures that are defined may be inactive or not applicable for the current context.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary settlement procedures.
  
  Solutions:
  
  
  Check Settlement Profile Assignment:
  
  Navigate to the relevant cost object (e.g., internal order, project) and verify that a settlement profile is assigned.
  If not, assign the appropriate settlement profile.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for settlement procedures in the SAP system (Transaction code: SPRO).
  Ensure that the settlement procedures are correctly defined and active.
  
  
  
  Define Settlement Type:
  
  Check if the settlement type is defined for the cost object. If not, define it according to your business requirements.
  
  
  
  Activate Settlement Procedures:
  
  If the settlement procedures are inactive, activate them in the configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and execute the settlement procedures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on settlement procedures and their configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access to the SAP Reference IMG for configuration.
  KO02: Change internal order.
  CJ02: Change project.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to settlement procedures.
  
  
  Testing: After making changes, perform a test settlement to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.