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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 608
Message text: Enter a selection document or grid(s) and customer group(s)
You have selected profile parameters that are calculated specifically
for each grid or each customer group. The settlement-relevant groups
and grids must be known for the settlement parameter check.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have the following options:
You can enter a selection document, so that the relevant customer
groups and grids are automatically determined.
Alternatively, you can enter directly the customer groups and grids
that you want to be included in the check.
Error message extract from SAP system. Copyright SAP SE.
EEDMSET608
- Enter a selection document or grid(s) and customer group(s) ?The SAP error message EEDMSET608 typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires specific selection criteria, such as a selection document, grid(s), and customer group(s). This error indicates that the necessary input parameters have not been provided, which are essential for the system to process the request.
Cause:
The error is caused by one or more of the following reasons:
- Missing Input Parameters: The user has not entered a selection document, grid(s), or customer group(s) in the selection screen.
- Incorrect Input Format: The input provided does not meet the expected format or criteria required by the transaction.
- System Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Ensure that you have filled in all the required fields on the selection screen. Specifically, look for:
- Selection Document
- Grid(s)
- Customer Group(s)
Review Documentation: If you are unsure about what values to enter, refer to the documentation or help text associated with the transaction you are using. This can provide guidance on the expected input.
Validate Input Values: Make sure that the values you are entering are valid and exist in the system. For example, if you are entering a customer group, ensure that it is a valid group that has been defined in the system.
Consult with Colleagues or Support: If you are still having trouble, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
Check for System Updates: Sometimes, system updates or changes in configuration can affect how transactions work. Ensure that your system is up to date and that any recent changes have been communicated.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the desired transaction in SAP.
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