How To Fix EDER012 - Invoicing service provider cannot be used to select individual subitems

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 012

• Message text: Invoicing service provider cannot be used to select individual subitems

What causes this issue?

The invoicing <DS:DE.INVOICING_PARTY>service provider</> can only be
used as a select for <zk>all</> subitems.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have the following options:
Enter one service provider as the selection criteria for all subitems.
Use different selection criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER012 - Invoicing service provider cannot be used to select individual subitems ?

  The SAP error message EDER012 indicates that the invoicing service provider cannot be used to select individual subitems. This error typically arises in the context of invoicing and billing processes, particularly when dealing with service items that have subitems or components.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Configuration Issues: The invoicing service provider may not be properly configured to handle subitems. This could be due to missing settings or incorrect parameters in the configuration.
  
  
  Data Structure: The data structure of the invoice may not support the selection of individual subitems. This can happen if the subitems are not defined correctly in the system.
  
  
  Business Logic: The business logic implemented in the invoicing service provider may not allow for the selection of individual subitems, possibly due to the way the service provider is designed to process invoices.
  
  
  Version Compatibility: There may be compatibility issues between the version of the invoicing service provider and the version of SAP you are using.
  
  
  Solution:
  To resolve the EDER012 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the invoicing service provider. Ensure that it is set up to handle subitems correctly. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Review Data Structure: Ensure that the invoice data structure is correctly defined and that subitems are properly configured. You may need to consult with your SAP functional team to verify this.
  
  
  Consult Documentation: Refer to the SAP documentation for the invoicing service provider you are using. There may be specific guidelines or limitations regarding the handling of subitems.
  
  
  Update or Patch: If you suspect a version compatibility issue, check for any available updates or patches for your SAP system or the invoicing service provider. Applying the latest updates may resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information related to known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Testing: If possible, conduct tests in a development or sandbox environment to replicate the issue and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the EDER012 error and implement an appropriate solution.