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

SAP Error Message - Details

• 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

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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 to the settlement periods in the SAP system.
  Ensure that the settlement periods are defined correctly and that there are no entries with a value of 0.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Look for any fields related to the settlement period and ensure they are populated with valid values.
  If you find a field set to 0, update it to a valid settlement period.
  
  
  
  Examine Master Data:
  
  Review the master data for the relevant cost object (e.g., internal order, project) to ensure that all necessary fields are filled out correctly.
  Make any necessary adjustments to the master data to ensure that the settlement period is defined appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on settlement periods and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the settlement process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), CJ20N (Project Builder), or KOB1 (Order Information System) to review and modify the relevant data.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.