How To Fix EDER053 - Payment class &1 for date &2, service provider &3 is not allocated

SAP Error Message - Details

• 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

What causes this issue?

The payment class is not allocated to the service provider (contract
owner or service provider that invoices contract) 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 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 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 for payment classes in SAP (transaction code SPRO).
  Navigate to the relevant section for payment processing and ensure that the payment class is defined for the service provider in question.
  
  
  
  Verify Service Provider Setup:
  
  Check if the service provider is correctly set up in the system.
  Ensure that the payment class is assigned to the service provider for the specified date.
  
  
  
  Review Payment Program Settings:
  
  Ensure that the payment program is correctly configured to handle the payment class and service provider.
  Check for any missing entries in the relevant configuration tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, providing them with the error details and any steps you have already taken.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  F110: For automatic payment transactions.
  FBZP: For payment program configuration.
  
  
  
  Documentation: Review SAP Notes and Knowledge Base Articles related to payment processing and error handling for additional insights.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment configurations in SAP.
  
  
  By following these steps, you should be able to identify and resolve the cause of the EDER053 error in your SAP system.