How To Fix EDER050 - Payment class &1 not suitable for service provider &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 050

• Message text: Payment class &1 not suitable for service provider &2

What causes this issue?

The service class is not allocated to the service provider.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the payment and billing data for the service provider.
Allocate the required payment class to the
<DS:TRAN.EEDMIDESERVPROV02>service provider</>.

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 EDER050 - Payment class &1 not suitable for service provider &2 ?

  The SAP error message EDER050, which states "Payment class &1 not suitable for service provider &2," typically occurs in the context of payment processing within the SAP system, particularly when dealing with electronic payments or payment processing for service providers.
  Cause:
  The error is usually caused by a mismatch between the payment class assigned to a payment method and the service provider's configuration. Specifically, it indicates that the payment class defined for the payment method is not compatible with the service provider you are trying to use. This can happen due to:
  
  Incorrect Configuration: The payment class assigned to the payment method does not align with the requirements of the service provider.
  Missing or Incorrect Mapping: The service provider may not be set up to handle the specified payment class.
  Changes in Configuration: Recent changes in the payment method or service provider settings that have not been properly aligned.
  
  Solution:
  To resolve the EDER050 error, you can follow these steps:
  
  
  Check Payment Class Configuration:
  
  Go to the configuration settings for the payment method in SAP.
  Verify that the payment class assigned to the payment method is appropriate for the service provider.
  
  
  
  Review Service Provider Settings:
  
  Check the configuration of the service provider in the SAP system.
  Ensure that the service provider is set up to accept the payment class you are trying to use.
  
  
  
  Adjust Payment Method:
  
  If necessary, change the payment method to one that is compatible with the service provider.
  You may need to create a new payment method if the existing ones do not meet the requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and service provider configuration for any specific requirements or guidelines.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for service provider configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to EDER050 for additional insights or patches that may address known issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing and service provider integration.
  
  By following these steps, you should be able to identify and resolve the cause of the EDER050 error in your SAP system.