How To Fix EDER049 - No G/L account exists for service provider &1, bill category &2

EDER049 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 049

• Message text: No G/L account exists for service provider &1, bill category &2

What causes this issue?

You have not specified a general ledger account for service provider &1
and bill category &2.

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?

If you forgot about the general ledger account, enter the 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.

EDER049 - Details

• The SAP error message EDER049 indicates that there is no General Ledger (G/L) account configured for a specific service provider and bill category combination. This error typically arises in the context of billing or invoicing processes, particularly when dealing with service providers in the SAP system.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the G/L account has not been defined for the specified service provider and bill category in the system.
  Incorrect Master Data: The service provider or bill category may not be set up correctly in the master data.
  Data Entry Error: There may be a typo or incorrect entry in the service provider or bill category fields.
  
  
  Solution:
  To resolve the EDER049 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for service providers and billing categories in your SAP system.
  Ensure that a G/L account is assigned to the specific service provider and bill category combination. This can