How To Fix EEDMSET412 - Parameter definition of settlement step &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 412

• Message text: Parameter definition of settlement step &1 is not correct

What causes this issue?

The called settlement step requires &V2& parameters of parameter type
&V3&. However, in customizing, &V4& parameters were defined for the
settlement step.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET412 - Parameter definition of settlement step &1 is not correct ?

  The SAP error message EEDMSET412 indicates that there is an issue with the parameter definition of a settlement step in the context of the SAP system, particularly in the area of settlement management. This error typically arises when the configuration for a settlement step is not set up correctly, which can lead to issues during the settlement process.
  Cause:
  
  Incorrect Configuration: The settlement step may have been configured incorrectly in the system. This could involve missing parameters, incorrect values, or incompatible settings.
  Missing Master Data: Required master data for the settlement process may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the settlement step, such as incorrect assignment of cost elements or settlement rules.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the settlement step, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the settlement step in the relevant transaction (e.g., transaction code OKO7 for settlement profile). Ensure that all required parameters are correctly defined.
  Review Master Data: Ensure that all necessary master data (e.g., cost centers, internal orders, etc.) is correctly set up and available for the settlement process.
  Validate Data Consistency: Check for any inconsistencies in the data related to the settlement step. This may involve reviewing the assignment of cost elements and settlement rules.
  Authorization Check: Verify that the user executing the settlement has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the settlement step and its parameters.
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKO7 (Settlement Profile), OKO1 (Settlement Rule), and others related to settlement management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.