How To Fix EDER048 - No vendor or contract account exists for service provider &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 048

• Message text: No vendor or contract account exists for service provider &1

What causes this issue?

You have not entered a vendor or a contract account for service
provider &1.

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?

Maintain the vendor data in the menu for the <LS>Utilities Industry </>
under <LS>Intercompany Data Exchange -> Service Provider -> Change </>.

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 EDER048 - No vendor or contract account exists for service provider &1 ?

  The SAP error message EDER048 indicates that there is no vendor or contract account associated with the specified service provider in the system. This error typically arises in the context of service procurement or when trying to process transactions related to service providers.
  Cause:
  
  Missing Vendor Master Data: The service provider you are trying to use does not have a corresponding vendor master record in the system.
  Incorrect Service Provider: The service provider ID you are using may be incorrect or does not exist in the system.
  Inactive Vendor: The vendor might exist but is marked as inactive or blocked.
  Missing Contract Account: There may be no contract account linked to the service provider in the system.
  Configuration Issues: There may be issues with the configuration settings related to service providers and vendor accounts.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if the vendor exists for the service provider ID you are using.
  If the vendor does not exist, you will need to create it using the vendor creation transaction (e.g., XK01 or MK01).
  
  
  
  Verify Service Provider ID:
  
  Ensure that the service provider ID you are using is correct and corresponds to an existing vendor.
  
  
  
  Check Vendor Status:
  
  If the vendor exists, check if it is active. If it is inactive or blocked, you will need to reactivate it.
  
  
  
  Link Contract Account:
  
  If applicable, ensure that there is a contract account linked to the service provider. You may need to create or update the contract account.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system related to service providers and vendor accounts. Ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing vendor and service provider data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), and ME51N (Create Purchase Requisition).
  Authorization: Ensure you have the necessary authorizations to view or modify vendor master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EDER048 error and ensure that the service provider is correctly set up in the system.