How To Fix EEDMSET604 - Select at least one settlement parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 604

• Message text: Select at least one settlement parameter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET604 - Select at least one settlement parameter ?

  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 rule is defined for the cost object you are trying to settle.
  
  
  
  Check Configuration: If you are unsure about the parameters, check the configuration settings for the settlement process in your SAP system. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  
  
  Review Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on settlement processes.
  
  
  Test the Process: After selecting the necessary parameters, try executing the settlement process again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to settlement include:
  
  KO88: Order Settlement
  CJ88: Project Settlement
  KOB1: Display Actual Line Items for Orders
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to settlement processes.
  User Roles: Ensure that you have the necessary authorizations to perform settlement transactions in SAP.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) for further assistance.