How To Fix EEDMSET472 - Settlement parameter &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 472

• Message text: Settlement parameter &1 cannot be determined

What causes this issue?

&V2& is a specific parameter of the settlement step and is evaluated
per settlement unit. However, the respective profile cannot be
determined because no settlement unit is specified.

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 the implementation of the settlement steps.
The result parameters calculated per settlement unit must contain the
correct settlement unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET472 - Settlement parameter &1 cannot be determined ?

  The SAP error message EEDMSET472, which states "Settlement parameter &1 cannot be determined," typically occurs in the context of settlement processing 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 Type: The settlement type may not be defined for the specific object, or it may not match the expected values.
  Status of the Object: The order or project may be in a status that does not allow for settlement processing.
  
  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.
  Assign Settlement Profile: If the settlement profile is not assigned, you may need to assign it to the relevant object. This can usually be done in the order or project master data settings.
  Check Settlement Type: Ensure that the settlement type is defined and matches the expected values for the object in question.
  Review Object Status: Check the status of the order or project to ensure it is in a state that allows for settlement. If it is not, you may need to change its status or complete any necessary prior steps.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on settlement processing and configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO02 (Change Order), CJ02 (Change Project), or KOB1 (Order Report) to review and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: 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 controlling (CO) or project systems (PS) for further assistance.