How To Fix EEDMSET469 - Settlement step could not be re-executed

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 469

• Message text: Settlement step could not be re-executed

What causes this issue?

The called settlement step sends data relevant for the settlement to
other market participants. Results have already been sent for
settlement document &V1&. It is not possible to repeat the run.

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

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET469 - Settlement step could not be re-executed ?

  The SAP error message EEDMSET469, which states "Settlement step could not be re-executed," typically occurs in the context of the settlement process in SAP, particularly in the areas of Project System (PS) or Internal Orders (IO). This error indicates that there was an issue when trying to re-execute a settlement step that had previously been executed.
  Causes:
  
  Incomplete or Incorrect Data: The data required for the settlement process may be incomplete or incorrect, leading to issues when trying to re-execute the settlement.
  Status of the Object: The object (e.g., project, order) may be in a status that does not allow for re-execution of the settlement. For example, if the project is closed or if the order is already settled.
  Configuration Issues: There may be configuration issues in the settlement profile or in the settings related to the specific object.
  Missing Authorizations: The user may not have the necessary authorizations to perform the settlement operation.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  Check Object Status: Verify the status of the project or order. Ensure that it is in a state that allows for settlement re-execution.
  Review Settlement Data: Check the data related to the settlement. Ensure that all necessary data is complete and correct.
  Configuration Review: Review the configuration settings for the settlement profile and ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement operation.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that could provide more context on the issue.
  Reprocess Settlement: If applicable, try to reverse the previous settlement and then reprocess it.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), and KO88 (Order Settlement) to analyze the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes in Project System or Internal Orders.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team to investigate further.