How To Fix EEDMSET222 - You cannot change the to-date for settlement unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 222

• Message text: You cannot change the to-date for settlement unit &1

What causes this issue?

You attempted to change the to-date of settlement unit &v1&.
This is not permitted as settlement unit &V1& is already allocated to
settlement unit &V3& as a higher-level settlement unit before &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either enter a to-date that is after the end of the allocation or change
the allocation of settlement unit &V1& to &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET222 - You cannot change the to-date for settlement unit &1 ?

  The SAP error message EEDMSET222 indicates that you are trying to change the "to-date" for a settlement unit, but the system is preventing this action due to certain constraints. This error typically arises in the context of settlement units in SAP, which are used in various modules such as Project System (PS), Controlling (CO), or Asset Accounting (AA).
  Cause:
  
  Settlement Period Closed: The period you are trying to change to may be closed for posting. If the financial period is closed, you cannot make changes to the settlement unit.
  Dependencies on Other Transactions: There may be other transactions or processes that depend on the current "to-date," making it impossible to change it without affecting those transactions.
  Configuration Settings: Certain configuration settings in the system may restrict changes to the settlement unit's dates.
  Status of the Settlement Unit: The settlement unit may be in a status that does not allow changes, such as being locked or already settled.
  
  Solution:
  
  Check Period Status: Verify if the financial period is open for posting. If it is closed, you may need to reopen it or wait until the next period.
  Review Dependencies: Check if there are any dependent transactions or processes that need to be addressed before changing the "to-date."
  Change Status: If the settlement unit is locked or in a non-editable status, you may need to change its status to allow for modifications.
  Consult Configuration: Review the configuration settings related to settlement units to ensure that there are no restrictions preventing the change.
  Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for Project System) to navigate to the settlement unit and check its details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to settlement units, such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others depending on your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement units and their management.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to settlement units.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.