How To Fix EEDMSET509 - No document found for this settlement unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 509

  • Message text: No document found for this settlement unit

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEDMSET509 - No document found for this settlement unit ?

    The SAP error message EEDMSET509: No document found for this settlement unit typically occurs in the context of settlement processes, particularly when dealing with settlement units in SAP's Project System (PS) or other modules that involve settlement processes.

    Cause:

    This error message indicates that the system could not find any associated documents for the specified settlement unit. The reasons for this could include:

    1. Incorrect Settlement Unit: The settlement unit specified may not exist or may have been incorrectly entered.
    2. Missing Documents: There may be no documents (such as invoices, purchase orders, or other financial documents) linked to the settlement unit.
    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the documents related to the settlement unit.
    5. Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Verify Settlement Unit: Check if the settlement unit you are trying to access is correct and exists in the system.
    2. Check for Linked Documents: Ensure that there are documents associated with the settlement unit. You can do this by navigating to the relevant transaction or report that displays documents related to the settlement unit.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the documents related to the settlement unit.
    4. Check Configuration: Review the configuration settings for the settlement process to ensure they are set up correctly. This may involve checking the settings in the Project System or other relevant modules.
    5. Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), or others that may be relevant to your specific context.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation related to settlement processes in the Project System or the specific module you are working with for more detailed guidance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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