How To Fix EEDMSET500 - Settlement document &1 not completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 500

• Message text: Settlement document &1 not completed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET500 - Settlement document &1 not completed successfully ?

  The SAP error message EEDMSET500 indicates that a settlement document has not been completed successfully. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes for internal orders, projects, or other cost objects.
  Causes:
  
  Incomplete Data: The settlement document may be missing required data or parameters that are necessary for successful completion.
  Configuration Issues: There may be configuration issues in the settlement profile or the related settings in the controlling area.
  Authorization Issues: The user may not have the necessary authorizations to complete the settlement process.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors that prevent the completion of the settlement.
  Open Items: There may be open items or unresolved transactions that need to be addressed before the settlement can be completed.
  
  Solutions:
  
  Check Settlement Document: Review the settlement document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the settlement profile and ensure that they are set up correctly for the type of settlement being processed.
  Authorization Check: Ensure that the user executing the settlement has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Resolve Technical Issues: If there are technical errors, check for any system messages or logs that may indicate the nature of the problem. You may need to consult with your SAP Basis team to resolve any underlying technical issues.
  Clear Open Items: Investigate any open items or unresolved transactions that may be preventing the settlement from being completed. Address these items as necessary.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to review and process settlements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for the Controlling module for detailed information on settlement processes and requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.