How To Fix EEDMSET605 - Selected settlement procedure has no parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 605

• Message text: Selected settlement procedure has no parameters

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 EEDMSET605 - Selected settlement procedure has no parameters ?

  The SAP error message EEDMSET605 indicates that the selected settlement procedure does not have any parameters defined. This error typically occurs in the context of settlement processes, such as when dealing with internal orders, projects, or other cost objects that require settlement.
  Cause:
  
  Missing Parameters: The settlement procedure you are trying to use has not been configured with the necessary parameters. This could be due to incomplete setup or configuration in the system.
  Incorrect Procedure Selection: The selected settlement procedure may not be appropriate for the type of transaction or cost object you are working with.
  Customizations: If there have been customizations or changes made to the settlement procedures, it is possible that the parameters were inadvertently removed or not set up correctly.
  
  Solution:
  
  
  Check Settlement Procedure Configuration:
  
  Go to the configuration settings for the settlement procedure in SAP. This can typically be found in the SPRO transaction under Controlling > Internal Orders > Settlement > Define Settlement Procedures.
  Ensure that the selected settlement procedure has the necessary parameters defined.
  
  
  
  Review Parameters:
  
  Verify that all required parameters for the settlement procedure are filled out correctly. This includes checking for any mandatory fields that may have been left blank.
  
  
  
  Select Appropriate Procedure:
  
  If the selected procedure is not suitable for your transaction, consider selecting a different settlement procedure that is configured correctly for your needs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to settlement procedures to ensure that you are following the correct setup and usage guidelines.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs. This may involve running a settlement process again to see if the issue is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in the area of controlling or settlement processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for order settlement) or CJ88 (for project settlement) to understand where the error might be occurring.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  User Roles: Ensure that you have the appropriate authorizations to access and modify settlement procedures in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.