How To Fix EDER202 - A recipient for the billing IDoc could not be determined

EDER202 - Overview

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 202

• Message text: A recipient for the billing IDoc could not be determined

What causes this issue?

A recipient for the bill IDoc could not be determined because there is
more than one contract from a service provider for distribution company
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System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check your data construct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDER202 - Details

• The SAP error message EDER202 indicates that the system was unable to determine a recipient for the billing IDoc. This typically occurs during the process of sending billing information via IDocs (Intermediate Documents) to external systems or other SAP systems.
  Causes:
  
  Missing Partner Profile: The partner profile for the recipient may not be set up correctly in the system. This includes the necessary configurations for the IDoc type and message type.
  Incorrect Logical System Configuration: The logical system for the recipient may not be defined or may be incorrectly configured in the SAP system.
  IDoc Type or Message Type Issues: The IDoc type or message type being used may not have a corresponding recipient defined in the partner profiles.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect customer/vendor information.
  Output Type Configuration: The output type for billing documents may not be configured correctly, leading to issues in determining