How To Fix EDER026 - No billing service provider for installation &1: Inconsistent


EDER026 - Overview

  • Message type: E = Error

  • Message class: EDER - IS-U Deregulation

  • Message number: 026

  • Message text: No billing service provider for installation &1: Inconsistent

  • Show details Hide details
  • What causes this issue?

    A deregulation scenario exists for the installation you have specified.
    This means that the installation is allocated to a service type or that
    the service provider is maintained in the corresponding contract. In the
    installation, you must specify the billing service provider in order for
    the deregulation scenario to be complete. This entry is missing.

    System Response

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

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

    Enter the billing service provider in the installation history and
    ensure that all relevant time slices are accounted for.

    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 EDER026 - No billing service provider for installation &1: Inconsistent ?
    The SAP error message EDER026 indicates that there is no billing service provider assigned for a specific installation, which leads to an inconsistency in the system. This error typically arises in the context of SAP IS-U (Industry Solution for Utilities) when dealing with billing processes.
    
    Cause: Missing Configuration: The installation might not have a billing service provider assigned in the system. Data Inconsistency: There could be inconsistencies in the master data related to the installation or the billing service provider. Incorrect Assignment: The billing service provider may not be correctly assigned to the installation or may not exist in the system. Changes in Master Data: Recent changes in the master data might have led to the removal or deactivation of the billing service provider.
    Solution: Check Installation Data: Navigate to the installation in question and verify the billing service provider assignment. Use transaction codes like ES32 (for installation) to check the details. Assign a Billing Service Provider: If no billing service

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