How To Fix EDER052 - Payment class &1 from &2 is not allocated to service provider &3 or &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 052

• Message text: Payment class &1 from &2 is not allocated to service provider &3 or &4

What causes this issue?

The payment class is not allocated to the service provider on the
specified date.

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 service provider agreements for the payment and billing
process.

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 EDER052 - Payment class &1 from &2 is not allocated to service provider &3 or &4 ?

  The SAP error message EDER052 indicates that there is an issue with the payment class not being allocated to the specified service provider. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where payment classes are used to define how payments are processed for different service providers.
  Cause:
  The error message EDER052 can occur due to several reasons:
  
  Missing Configuration: The payment class specified in the error message is not assigned to the service provider in the system.
  Incorrect Service Provider: The service provider ID mentioned in the error message may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the service provider or payment class.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment class or service provider settings.
  
  Solution:
  To resolve the EDER052 error, you can follow these steps:
  
  
  Check Payment Class Configuration:
  
  Go to the configuration settings for payment classes in SAP.
  Ensure that the payment class specified in the error message is correctly assigned to the service provider.
  
  
  
  Verify Service Provider Setup:
  
  Check the service provider configuration to ensure that it is correctly set up and active.
  Make sure that the service provider ID mentioned in the error message is valid.
  
  
  
  Review Master Data:
  
  Look for any inconsistencies in the master data related to the payment class and service provider.
  If necessary, update or correct the master data entries.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment classes and service providers.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the EDER052 error in your SAP system.