How To Fix EEDMSET420 - Result parameter &1 (type &2) not calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 420

• Message text: Result parameter &1 (type &2) not calculated

What causes this issue?

The settlement step should provide parameter &V3&. However, the called
implementation has not calculated the the defined result parameter.

System Response

Processing of the settlement step will continue. However, the
settlement run will be canceled if parameter &V1& is required as an
input parameter for follow-up steps in the settlement procedure.

How to fix this error?

If the error results in cancellation of the settlement run, contact
your system administrator.

Procedure for System Administrators

Check the definition and implementation of the settlement step.

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 EEDMSET420 - Result parameter &1 (type &2) not calculated ?

  The SAP error message EEDMSET420 indicates that a result parameter (denoted as &1) of a certain type (denoted as &2) was not calculated during the execution of a process. This error typically arises in the context of data management or data extraction processes, particularly when working with SAP's Data Management or Data Warehousing components.
  Causes:
  
  Missing Data: The required input data for the calculation of the result parameter may be missing or incomplete.
  Configuration Issues: There may be misconfigurations in the data model or the settings related to the calculation of the result parameter.
  Incorrect Logic: The logic defined for calculating the result parameter may not be correctly implemented, leading to a failure in computation.
  Data Type Mismatch: The type of the result parameter may not match the expected type, causing the calculation to fail.
  Execution Context: The error may occur if the process is executed in an incorrect context or if prerequisites for the calculation are not met.
  
  Solutions:
  
  Check Input Data: Verify that all necessary input data is available and correctly formatted. Ensure that there are no missing values that could affect the calculation.
  Review Configuration: Examine the configuration settings related to the data model and the specific calculation logic. Ensure that all parameters are correctly defined.
  Debug the Logic: If you have access to the underlying code or logic, debug it to identify any issues that may prevent the calculation from being performed.
  Data Type Verification: Ensure that the data types of the parameters involved in the calculation are compatible and correctly defined.
  Execution Context: Make sure that the process is being executed in the correct context and that all prerequisites are satisfied.
  
  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: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the function modules or programs involved in the calculation.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about the error context and any related issues.
  Documentation: Refer to SAP documentation for the specific module or component you are working with to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.