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

SAP Error Message - Details

• 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.

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 typically be found in the transaction codes related to billing or service provider configuration (e.g., transaction code OAOA for account assignment).
  
  
  
  Maintain G/L Account:
  
  If the G/L account is missing, you will need to create or assign the appropriate G/L account for the service provider and bill category.
  Use transaction code OBY6 to maintain the G/L account settings.
  
  
  
  Review Master Data:
  
  Check the master data for the service provider and bill category to ensure they are correctly set up.
  Use transaction codes like BP (Business Partner) to review the service provider details.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for specific steps related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAOA: Maintain G/L Account for Service Provider
  OBY6: G/L Account Assignment
  BP: Business Partner Maintenance
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to G/L account assignments and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.