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
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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
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