Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 053
Message text: Payment class &1 for date &2, service provider &3 is not allocated
The payment class is not allocated to the service provider (contract
owner or service provider that invoices contract) on the specified date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the service provider agreements for the payment and billing
process for the service provider. Allocate the required payment class to
the <DS:TRAN.EEDMIDESERVPROV02>service provider</>.
Error message extract from SAP system. Copyright SAP SE.
EDER053
- Payment class &1 for date &2, service provider &3 is not allocated ?The SAP error message EDER053 indicates that there is an issue with the payment class for a specific date and service provider. This error typically arises in the context of electronic payments or payment processing within the SAP system, particularly in modules related to financial transactions or accounts payable.
Cause: The error message EDER053 is triggered when: Payment Class Not Defined: The payment class for the specified service provider and date is not defined in the system.
Configuration Issues: There may be a configuration issue in the payment processing settings, such as missing entries in the relevant tables or incorrect settings in the payment program. Service Provider Not Set Up: The service provider may not be properly set up in the system, or the payment class may not be assigned to the service provider for the specified date.
Solution: To resolve the EDER053 error, you can take the following steps: Check Payment Class Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
EDER052
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 ...
EDER051
Budget billing print document &1 cannot be sent for IDE
What causes this issue? You want to send an EDI for the print document. However, this print document contains lines such as lower document line or un...
EDER054
Contract &1 paid by invoicing serv. prov.; Mandatory group not permitted
What causes this issue? Contract &v1& is regulated by a third <DS:DE.INVOICING_PARTY>service provider</>. In order to keep proces...
EDER055
Contract &1 paid by invoicing serv.prov.; Choose setting 3
What causes this issue? Contract &v1& is regulated by a third <DS:DE.INVOICING_PARTY>service provider</>. In order to keep proces...
Click on this link to search all SAP messages.