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How To Fix EEDMSET604 - Select at least one settlement parameter


EEDMSET604 - Overview

  • Message type: E = Error

  • Message class: EEDMSET - Messages for Settlement

  • Message number: 604

  • Message text: Select at least one settlement parameter

  • Show details Hide details


  • 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.


EEDMSET604 - Details

  • The SAP error message EEDMSET604 ("Select at least one settlement parameter") typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement.
    
    Cause: This error message indicates that the user has not selected any settlement parameters when trying to execute a settlement transaction. Settlement parameters are essential for defining how costs should be allocated or settled to other cost objects, such as cost centers, internal orders, or projects.
    Solution: To resolve this error, follow these steps: Access the Settlement Transaction: Go to the transaction where you encountered the error (e.g., transaction code KO88 for order settlement). Select Settlement Parameters: Ensure that you have selected at least one settlement parameter. This could include: Settlement Receiver: Specify the cost center, internal order, or project to which costs should be settled. Settlement Type: Choose the appropriate settlement type (e.g., full settlement, partial settlement). Settlement Rule: Ensure that the settlement

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