How To Fix EEDMSET191 - Settlement document &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 191

• Message text: Settlement document &1 was created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET191 - Settlement document &1 was created ?

  The SAP error message EEDMSET191 indicates that a settlement document has been created for a specific transaction or process. This message is typically informational rather than an error, meaning it is notifying the user that a settlement document has been successfully generated.
  Cause:
  The message is triggered when a settlement process is executed in SAP, and it successfully creates a settlement document. This can occur in various contexts, such as:
  
  Settlement of internal orders
  Settlement of projects
  Settlement of cost centers
  Settlement of profitability segments
  
  Solution:
  Since EEDMSET191 is an informational message, there is generally no action required to resolve it. However, if you are looking to understand or verify the settlement document that was created, you can take the following steps:
  
  
  Check the Settlement Document: Use the transaction code related to the specific settlement process (e.g., KO88 for internal orders, CJ88 for projects) to view the details of the settlement document.
  
  
  Review the Log: If you need more information about the settlement process, you can check the log or the details of the settlement run to ensure everything was processed correctly.
  
  
  Verify Data: Ensure that the data being settled is accurate and that the settlement rules are correctly defined.
  
  
  Consult Documentation: If you are unsure about the implications of the settlement document, refer to SAP documentation or consult with your SAP support team for further clarification.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for settlement processes, such as KO88 (Order Settlement), CJ88 (Project Settlement), and others depending on your specific use case.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to settlement processes and messages.
  User Roles: Ensure that you have the appropriate authorizations to view and manage settlement documents in your SAP environment.
  
  If you encounter any issues beyond the informational message, it may be necessary to investigate further or consult with your SAP support team for assistance.