How To Fix EDER037 - No contract for own logical system

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 037

• Message text: No contract for own logical system

What causes this issue?

The data construct for this point of delivery does not contain a
contract in which the service provider is managed in its own system
(that is the <LS>ServProv in Own System</> field is not selected).

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?

Check and correct any inconsistent data

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 EDER037 - No contract for own logical system ?

  The SAP error message EDER037 ("No contract for own logical system") typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with IDocs (Intermediate Documents) in SAP. This error indicates that the system cannot find a valid contract for the logical system that is trying to send or receive data.
  Cause:
  
  Missing or Incorrect Configuration: The logical system may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the EDI configuration.
  No Valid Partner Profile: The partner profile for the logical system may not exist or may not be correctly set up. This includes missing or incorrect settings for the message type, process code, and other parameters.
  Incorrect Logical System Name: The logical system name used in the configuration might not match the one defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly in the target system.
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SALE (SAP Customizing Implementation Guide) and navigate to the EDI settings.
  Ensure that the logical system is correctly defined and that it matches the one used in the partner profile.
  
  
  
  Verify Partner Profile:
  
  Use transaction WE20 to check the partner profiles.
  Ensure that there is a valid entry for the logical system in question, and that the necessary message types and process codes are correctly configured.
  
  
  
  Check for Contracts:
  
  Ensure that there is a valid contract defined for the logical system. This can be checked in the relevant EDI configuration settings.
  If necessary, create or update the contract to include the logical system.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  Re-transport the necessary configuration if needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the EDI or IDoc process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  WE02: IDoc Display
  SALE: EDI Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for EDI and IDoc processing for more detailed information on configuration and troubleshooting.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the EDER037 error in your SAP system.