How To Fix EEDMSET490 - No settlement unit entered; parameter determination for &1 canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 490

  • Message text: No settlement unit entered; parameter determination for &1 canceled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEDMSET490 - No settlement unit entered; parameter determination for &1 canceled ?

    The SAP error message EEDMSET490 indicates that there is no settlement unit entered for a particular process, and as a result, the parameter determination for the specified object (indicated by &1) has been canceled. This error typically occurs in the context of settlement processes, such as in Project System (PS) or Internal Orders (IO).

    Cause:

    1. Missing Settlement Unit: The most common cause of this error is that the system expects a settlement unit to be specified, but none has been provided. This can happen if the configuration or master data is incomplete.
    2. Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly, leading to the system not being able to determine the appropriate settlement unit.
    3. Data Entry Error: There may be a mistake in the data entry where the settlement unit should have been specified but was overlooked.

    Solution:

    1. Check Settlement Unit: Ensure that a valid settlement unit is entered in the relevant transaction or master data. This can usually be done in the transaction where the error occurred.
    2. Review Configuration: Check the configuration settings for the settlement process in the SAP system. Make sure that the necessary parameters for settlement units are correctly defined.
    3. Master Data Review: Verify that the master data related to the object (e.g., project, order) is complete and correctly set up. This includes checking the assignment of settlement units.
    4. Transaction Code: If applicable, use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to review and update the relevant data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on settlement units and their configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with settlement processes, such as CJ88 (Settlement of Projects) or KO88 (Order Settlement).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify settlement units.
    • Testing: After making changes, perform tests to ensure that the error does not recur and that the settlement process works as expected.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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