How To Fix EEDMSET443 - Ambiguous profile allocation for settlement parameter &1

EEDMSET443 - Overview

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 443

• Message text: Ambiguous profile allocation for settlement parameter &1

What causes this issue?

&V2& is a specific parameter of the settlement procedure and is
evaluated per utility grid. The parameter cannot be determined for
certain because several profiles with the role &V3& that meet the
selection criteria were allocated to the utility grid within the
settlement period.

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

Check customizing for the settlement parameter and the profile
allocation.
Several profiles with the role &V3& are allocated to the utility grid's
point of delivery. These profiles have the same role context or refer
to the same reference profile. The parameter determination was called
using the following selection criteria (settlement unit, utility grid,
reference profile): &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET443 - Ambiguous profile allocation for settlement parameter &1 ?

  The SAP error message EEDMSET443 indicates that there is an ambiguous profile allocation for a settlement parameter in the system. This typically occurs when the system cannot determine which profile to use for a specific settlement parameter because multiple profiles match the criteria.
  
  Cause:
  
  Multiple Profiles: There are multiple settlement profiles defined in the system that match the same criteria for the settlement parameter in question.
  
  Configuration Issues: The configuration of settlement profiles may not be set up correctly, leading to overlaps or conflicts.
  Data Entry Errors: Incorrect or duplicate entries in the configuration tables can lead to ambiguity.
  
  
  Solution:
  
  
  Review Settlement Profiles: Check the settlement profiles defined in the system. You can do this by navigating to the relevant configuration area in SAP (usually under the Financial Accounting or Controlling modules).
  
  Use transaction codes like OBY6 (for settlement profiles) or OKO7 (for settlement profile assignment) to review the profiles.
  
  
  
  Identify Ambiguities: Look for profiles that have overlapping