How To Fix EEDMSET200 - Settlement document &1 run &2 has been started as a report


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 200

  • Message text: Settlement document &1 run &2 has been started as a report

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEDMSET200 - Settlement document &1 run &2 has been started as a report ?

    The SAP error message EEDMSET200 indicates that a settlement document has been started as a report, which typically means that there is an issue with how the settlement process is being executed in the system. This error can occur in various contexts, particularly in the area of Asset Accounting or Project System where settlement documents are generated.

    Cause:

    1. Incorrect Configuration: The system may be incorrectly configured for the settlement process, leading to the generation of a report instead of a settlement document.
    2. Missing Parameters: Required parameters for the settlement run may not have been specified, causing the system to default to a report mode.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the settlement process, leading to fallback behavior.
    4. System Bugs or Inconsistencies: There may be bugs in the version of SAP you are using or inconsistencies in the data that prevent the settlement from being processed correctly.

    Solution:

    1. Check Configuration: Review the configuration settings for the settlement process in the relevant module (e.g., Asset Accounting, Project System). Ensure that all necessary settings are correctly defined.
    2. Review Parameters: Ensure that all required parameters for the settlement run are provided. This includes checking the selection criteria and any other relevant settings.
    3. User Authorizations: Verify that the user executing the settlement has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles are assigned.
    4. Check for Updates: If you suspect a bug, check for any available SAP Notes or patches that address this issue. You can search the SAP Support Portal for relevant notes.
    5. Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that you are following the correct procedures for executing settlements.
    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.

    Related Information:

    • SAP Notes: Look for SAP Notes related to EEDMSET200 for specific fixes or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KKA2 (for settlement) or KKS1 (for settlement run) to understand the process better.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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