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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 193
Message text: You cannot start settlement run &1
Settlement run &V1& cannot be started because settlement run &V2& of
settlement document &V3& is currently processing the same data.
You must end other settlement runs that are processing the same data
before you can start run &V2&.
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.
EEDMSET193
- You cannot start settlement run &1 ?The SAP error message EEDMSET193, which states "You cannot start settlement run &1," typically occurs in the context of the settlement process in SAP, particularly in the area of Project System (PS) or other modules that involve settlement processes. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Incorrect Configuration: The settlement profile or the configuration settings for the settlement run may not be set up correctly.
- Missing Authorizations: The user attempting to start the settlement run may not have the necessary authorizations.
- Settlement Period Issues: The settlement period may be closed or not open for the specified time frame.
- Incomplete Data: There may be incomplete or missing data in the project or order that needs to be settled.
- Locked Objects: The objects (like orders or projects) that are supposed to be settled might be locked by another process or user.
- Settlement Type: The settlement type may not be appropriate for the transaction or the object being settled.
Solutions:
- Check Configuration: Review the settlement profile and ensure that all necessary settings are correctly configured. This includes checking the parameters for the settlement run.
- User Authorizations: Verify that the user has the required authorizations to execute the settlement run. This can be checked in the user roles and profiles.
- Open Settlement Period: Ensure that the settlement period is open. You can check this in the controlling area settings or the period closing settings.
- Data Completeness: Review the project or order for any missing or incomplete data. Ensure that all necessary transactions have been posted and that there are no outstanding issues.
- Unlock Objects: If objects are locked, identify the user or process that has locked them and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding locks.
- Review Settlement Type: Ensure that the settlement type being used is appropriate for the object being settled. You may need to adjust the settings or choose a different settlement type.
Related Information:
CJ88
(for project settlement) or KO88
(for order settlement) to initiate the settlement process and check for any issues.If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.
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