How To Fix EEDMSET424 - Results of settlement step were recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 424

• Message text: Results of settlement step were recalculated

What causes this issue?

When you calculate the settlement step, you cannot reuse data that has
already been calculated for one of the following reasons:
The last run of the settlement step was canceled due to errors.
The results had to be recalculated between the last settlement run and
the current run.
The settlement step calculates interim results that are not saved
persistently.
Result parameter &V1& cannot be determined.

System Response

Processing of the settlement step can continue and the result
parameters recalculated.

How to fix this error?

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

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 EEDMSET424 - Results of settlement step were recalculated ?

  The SAP error message EEDMSET424, which states "Results of settlement step were recalculated," typically occurs in the context of the settlement process in SAP, particularly in the Project System (PS) or Controlling (CO) modules. This message indicates that the results of a previous settlement step have been recalculated, which can happen for various reasons.
  Causes:
  
  Changes in Master Data: If there have been changes to the master data (e.g., cost centers, internal orders, or projects) after the initial settlement was executed, the system may recalculate the settlement results.
  Changes in Settlement Rules: If the settlement rules for the cost objects have been modified, this can trigger a recalculation.
  Manual Adjustments: If manual adjustments were made to costs or revenues after the initial settlement, the system may need to recalculate to ensure accuracy.
  Technical Issues: Sometimes, technical issues or inconsistencies in the database can lead to unexpected recalculations.
  
  Solutions:
  
  Review Changes: Check if there have been any changes to master data or settlement rules that could have triggered the recalculation. If so, ensure that these changes are correct and necessary.
  Re-run Settlement: If the recalculation is expected and valid, you may need to re-run the settlement process to ensure that all data is consistent and accurate.
  Check Logs: Review the settlement logs for any additional information or errors that may provide insight into why the recalculation occurred.
  Consistency Check: Perform a consistency check on the relevant cost objects to ensure that there are no discrepancies that could lead to recalculation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using, as there may be known issues or patches that address this behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), and KOB1 (Order Actual Line Items) to analyze the data related to the settlement.
  SAP Notes: Check SAP Notes for any known issues or updates related to settlement processes in your version of SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO/PS for further assistance.