How To Fix EEDMSET423 - Processing of settlement step &1 completed

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 423

• Message text: Processing of settlement step &1 completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET423 - Processing of settlement step &1 completed ?

  The SAP error message EEDMSET423 typically indicates an issue related to the processing of a settlement step in the context of SAP's Project System (PS) or Controlling (CO) modules. The message itself states that the processing of a settlement step has been completed, but it may also imply that there was an issue or warning during the process.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., cost centers, internal orders).
  Configuration Issues: The configuration settings for the settlement process may not be correctly set up, leading to issues during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement process.
  Technical Errors: There could be technical issues, such as system performance problems or database locks, that affect the processing of the settlement step.
  
  Solution:
  
  Check Data Consistency: Review the data related to the settlement step. Ensure that all necessary master data is complete and accurate.
  Review Configuration: Verify the configuration settings for the settlement process in the relevant customizing transactions (e.g., OKO7 for settlement profiles).
  Authorization Check: Ensure that the user executing the settlement has the appropriate authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance, especially if there are indications of system performance issues or database locks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJI3: Display Actual Cost Line Items
  KOB1: Display Actual Line Items for Orders
  OKO7: Settlement Profile Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on settlement processes in the Project System and Controlling modules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP PS or CO for further assistance.