How To Fix EEDMSET431 - Settlement paramter &1 was not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 431

• Message text: Settlement paramter &1 was not selected

What causes this issue?

Parameter &V2& is defined as a result parameter of the settlement
procedure. However, the parameter was not calculated by the called
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

In Customizing, check the definition of the settlement procedure
parameter and the settlement step.
Only parameters calculated by the called settlement step can be defined
as result parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET431 - Settlement paramter &1 was not selected ?

  The SAP error message EEDMSET431, which states "Settlement parameter &1 was not selected," typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that a specific settlement parameter, which is required for the settlement process, has not been selected or configured correctly.
  Cause:
  
  Missing Selection: The settlement parameter (e.g., a specific cost element, order type, or settlement rule) has not been selected in the configuration or during the execution of the settlement.
  Configuration Issues: The settlement profile or parameters may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the settlement from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or select the required settlement parameters.
  
  Solution:
  
  
  Check Settlement Parameters: Review the settlement parameters in the configuration settings. Ensure that the required parameters are selected and configured correctly.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for settlement profiles.
  
  
  
  Review Settlement Rules: Ensure that the settlement rules for the relevant internal order, project, or cost center are correctly defined and that the necessary parameters are included.
  
  Go to the transaction code for the relevant object (e.g., KO02 for internal orders) and check the settlement rules.
  
  
  
  Data Consistency Check: Perform a consistency check on the master data and transaction data to ensure that there are no discrepancies that could lead to this error.
  
  Use transaction codes like KOB1 or KOB2 to review the relevant data.
  
  
  
  User Authorizations: Verify that the user executing the settlement has the necessary authorizations to access and select the required parameters.
  
  Check the user roles and authorizations in the user management area.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process and parameters relevant to your configuration.
  
  
  Testing: After making the necessary adjustments, perform a test settlement to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), CJ88 (Project Settlement), and KOB1/KOB2 (Order Reports).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.