How To Fix EDEREG009 - Cannot determine service provider for point of delivery &1


EDEREG009 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 009

  • Message text: Cannot determine service provider for point of delivery &1

  • Show details Hide details
  • What causes this issue?

    You attempted to use <DS:DE.E_DEREGSERVPROVMETHD>determination method
    </> &v3& to find a service provider for point of delivery &v1& for
    service type &V2&.
    The system could not determine a service provider.

    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?

    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 EDEREG009 - Cannot determine service provider for point of delivery &1 ?
    The SAP error message EDEREG009 ("Cannot determine service provider for point of delivery &1") typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with energy data management and service provider assignments.
    
    Cause: This error usually arises due to one of the following reasons: Missing Service Provider Assignment: The point of delivery (POD) specified in the error message does not have a valid service provider assigned in the system. Incorrect Configuration: There may be issues with the configuration settings related to service providers, such as missing entries in the relevant tables. Data Inconsistencies: There could be inconsistencies in the master data for the point of delivery, such as incorrect or incomplete entries. Authorization Issues: The user may not have the necessary authorizations to access the service provider data.
    Solution: To resolve the error, you can take the following steps: Check Service Provider Assignment: Navigate to the relevant transaction (e.g., EEDM or EEDM1) to

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