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

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 026

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

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 provider is assigned, you need to assign one. This can typically be done in the installation master data.
  Ensure that the billing service provider is active and correctly configured in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for billing service providers in the SAP system. Ensure that the provider is set up correctly in the relevant customizing settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies. This can often be done using transaction codes like EL31 or EL32.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing service providers and installations for any specific guidelines or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ES32 (Installation), EL31 (Check Installation Data), and EL32 (Display Installation Data).
  SAP Notes: Search for SAP Notes related to EDER026 for any patches or updates that may address this issue.
  Master Data Management: Understanding how master data is managed in SAP IS-U can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the EDER026 error and ensure that the billing service provider is correctly assigned to the installation.