How To Fix EEDMSET473 - Settlement parameter &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 473

• Message text: Settlement parameter &1 cannot be determined

What causes this issue?

<ZH>&V2&</> is a specific parameter of the settlement procedure and is
evaluated per utility grid. However, the respective profile cannot be
determined because no utility grid 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 utility grid must contain the
correct grid name.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET473 - Settlement parameter &1 cannot be determined ?

  The SAP error message EEDMSET473, 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 a given transaction or 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 correctly.
  Settlement Type: The settlement type may not be defined or may not match the requirements for the transaction.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the settlement parameters.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the settlement profile is correctly defined and assigned to the relevant order or project. You can do this in the configuration settings under the controlling area.
  Review Master Data: Verify that all relevant master data (e.g., internal orders, projects, cost centers) is complete and correctly configured. Check for any missing fields or incorrect entries.
  Validate Settlement Type: Ensure that the settlement type is correctly defined and that it matches the requirements of the transaction you are trying to settle.
  Check Authorizations: Make sure that the user has the necessary authorizations to access the data required for settlement.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on settlement parameters and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Order), CJ20N (Project Builder), or KOB1 (Order Information System) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.