How To Fix EEDMSET444 - Settlement parameter &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 444

• Message text: Settlement parameter &1 cannot be determined

What causes this issue?

&V2& is a specific parameter of the settlement procedure and is
evaluated per utility grid. However, the respective profile cannot be
determined.

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.
Within the settlement period, no profiles with the role &V3& that have
the correct role context and refer to the correct reference profile
were allocated to the utility grid's point of delivery. 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 EEDMSET444 - Settlement parameter &1 cannot be determined ?

  The SAP error message EEDMSET444, which states "Settlement parameter &1 cannot be determined," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is unable to determine the necessary settlement parameters for the specified object.
  Causes:
  
  Missing Configuration: The settlement profile or parameters for the specific order or project may not be configured correctly in the system.
  Incorrect Master Data: The master data for the order, project, or cost center may be incomplete or incorrect, leading to the inability to determine settlement parameters.
  Settlement Profile Assignment: The settlement profile may not be assigned to the order or project, or it may not be set up properly.
  Settlement Rules: There may be no valid settlement rules defined for the order or project.
  Status Issues: The order or project may be in a status that does not allow for settlement.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the correct settlement profile is assigned to the order or project. You can do this by navigating to the relevant configuration settings in SAP.
  Review Master Data: Verify that all necessary master data for the order, project, or cost center is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Define Settlement Rules: If there are no settlement rules defined, you will need to create them. This can be done in the order or project settings.
  Check Status: Ensure that the order or project is in a status that allows for settlement. If it is not, you may need to change its status or complete any outstanding tasks.
  Consult Documentation: Review SAP documentation or help resources for specific details on settlement parameters and how they are determined.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Order), CJ20N (Project Builder), or KOB1 (Order Actuals) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant settings in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.