How To Fix EDEREG003 - No service provider agreement exists for service provider &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 003

• Message text: No service provider agreement exists for service provider &1

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 EDEREG003 - No service provider agreement exists for service provider &1 ?

  The SAP error message EDEREG003 indicates that there is no service provider agreement in place for the specified service provider (denoted by &1). This error typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service provider agreements in SAP.
  Cause:
  
  Missing Service Provider Agreement: The most common cause of this error is that the service provider agreement has not been created or is not active in the system.
  Incorrect Configuration: There may be a configuration issue where the service provider is not correctly linked to the necessary agreements.
  Data Entry Errors: There could be a typo or incorrect entry in the service provider's details, leading to the system not recognizing the agreement.
  
  Solution:
  
  
  Create or Update Service Provider Agreement:
  
  Navigate to the relevant transaction code (e.g., WE20 for partner profiles) to create or update the service provider agreement.
  Ensure that the service provider is correctly defined and that the agreement is active.
  
  
  
  Check Existing Agreements:
  
  Use transaction codes like WE30 or WE31 to check if the service provider agreement exists and is correctly configured.
  Verify that the service provider is correctly assigned to the relevant logical system.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for EDI or the specific service provider are correctly set up in the system.
  Check if the necessary parameters and settings are in place for the service provider.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on setting up service provider agreements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE30 (IDoc Types), and WE31 (Message Types).
  SAP Notes: Search for SAP Notes related to EDI and service provider agreements for additional troubleshooting steps or patches.
  Documentation: Review SAP Help Portal for detailed guides on configuring EDI and service provider agreements.
  
  By following these steps, you should be able to resolve the EDEREG003 error and ensure that the service provider agreements are correctly set up in your SAP system.