How To Fix EDER204 - Specify service provider and service type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 204

• Message text: Specify service provider and service type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER204 - Specify service provider and service type ?

  The SAP error message EDER204 ("Specify service provider and service type") typically occurs in the context of the SAP system when dealing with service management or service procurement processes. This error indicates that the system requires specific information regarding the service provider and the type of service being requested or processed, but this information has not been provided.
  Cause:
  
  Missing Data: The error usually arises when the user attempts to create or process a service-related document (like a service order, service entry sheet, etc.) without specifying the necessary details about the service provider and the type of service.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out, and if they are not, the system will throw this error.
  User Input Error: The user may have overlooked entering the required fields in the transaction.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all the required fields in the transaction. Specifically, look for fields related to the service provider (vendor) and service type.
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the relevant modules (like SAP MM or SAP PM) to ensure that the service provider and service type are correctly defined and required.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand what fields are mandatory.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of these fields.
  Debugging: If the issue persists and seems to be related to a specific transaction or process, consider debugging the transaction to identify where the data is being missed.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions related to service management, such as creating service orders (e.g., IW31), service entry sheets (e.g., ML81N), or purchase orders for services (e.g., ME21N).
  Service Master Data: Ensure that the service master data is correctly maintained in the system, including the service types and service providers.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance on resolving it.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.