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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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