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
You have not specified a general ledger account for service provider &1
and bill category &2.
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 TXIf 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</>.
Error message extract from SAP system. Copyright SAP SE.
EDER049
- No G/L account exists for service provider &1, bill category &2 ?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
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