How To Fix EEDMSET202 - Run &2 for settlement document &1 could not be started

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 202

• Message text: Run &2 for settlement document &1 could not be started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET202 - Run &2 for settlement document &1 could not be started ?

  The SAP error message EEDMSET202 indicates that there was an issue when trying to run a settlement document. The message typically states: "Run &2 for settlement document &1 could not be started." This error can occur in various contexts, particularly in the area of project systems, internal orders, or other settlement-related processes.
  Causes:
  
  Missing Configuration: The settlement run may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the settlement run.
  Incorrect Parameters: The parameters provided for the settlement run may be incorrect or incomplete.
  System Lock: The settlement document may be locked by another process or user.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  Missing or Incomplete Data: The settlement document may be missing required data or may not be in a valid state for processing.
  
  Solutions:
  
  Check Configuration: Ensure that the settlement run is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OPAF for order settlement).
  Review Authorizations: Verify that the user has the necessary authorizations to execute the settlement run. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Parameters: Double-check the parameters being used for the settlement run to ensure they are correct and complete.
  Check for Locks: Use transaction SM12 to check if the settlement document is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: Order Settlement
  KOB1: Display Actual Line Items
  KSV5: Display Settlement Rule
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to settlement processes in the specific module you are working with (e.g., Project Systems, Controlling).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.