How To Fix EEDMSET210 - The settlement period of 0 seconds is not permitted

EEDMSET210 - Overview

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 210

• Message text: The settlement period of 0 seconds is not permitted

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 EEDMSET210 - The settlement period of 0 seconds is not permitted ?

  The SAP error message EEDMSET210 indicates that there is an issue with the settlement period being set to 0 seconds, which is not allowed in the system. This error typically arises in the context of settlement processes, such as in the SAP Controlling (CO) module or when dealing with internal orders, projects, or other cost objects.
  
  Cause:
  The primary cause of this error is that the system is trying to process a settlement with a defined period of 0 seconds. This can happen due to:
  
  Incorrect Configuration: The configuration settings for the settlement period may not be set correctly.
  Data Entry Error: A user may have inadvertently entered a settlement period of 0 in a transaction or configuration screen.
  Master Data Issues: The master data associated with the cost object may have incorrect or incomplete information regarding the settlement period.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings related