How To Fix EDER013 - No contract with invoicing service provider &2 for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 013

• Message text: No contract with invoicing service provider &2 for contract account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDER013 - No contract with invoicing service provider &2 for contract account &1 ?

  The SAP error message EDER013 indicates that there is no contract associated with the specified invoicing service provider for the given contract account. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with contract accounts in the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  
  Missing Contract: The primary cause of this error is that there is no valid contract linked to the specified contract account for the invoicing service provider.
  Incorrect Configuration: The invoicing service provider may not be correctly configured in the system, or the contract account may not be properly assigned to the service provider.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the contract.
  Inactive Contract: The contract associated with the account may be inactive or expired.
  
  Solution:
  
  
  Check Contract Assignment:
  
  Verify that the contract account has a valid contract assigned to it. You can do this by navigating to the contract account in the SAP system and checking the associated contracts.
  
  
  
  Review Invoicing Service Provider Configuration:
  
  Ensure that the invoicing service provider is correctly configured in the system. Check the settings in the relevant configuration areas (e.g., SPRO) to confirm that the provider is set up correctly.
  
  
  
  Activate or Update Contract:
  
  If the contract is inactive or expired, consider activating it or creating a new contract that meets the requirements for the invoicing service provider.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data. This may involve running specific reports or transactions that can help identify issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message EDER013 for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Contract Account) or FPL1 (Create Contract Account) to manage contract accounts.
  Configuration Path: The configuration for invoicing service providers can typically be found under the following path in SPRO: 
  
  Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Master Data -> Contract Accounts -> Define Invoicing Service Providers.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the EDER013 error in your SAP system.