Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 012
Message text: No company code is allocated to service provider &3
You want to create supply scenario &v2& for point of delivery &v1&. You
selected service provider &v3& for a billable service (contract).
However, no company code is allocated to service provider &v3&.
The service provider that bills the contract must be allocated a company
code. The company code is the one for which the contract is billed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG012
- No company code is allocated to service provider &3 ?The SAP error message EDEREG012 indicates that there is no company code allocated to the specified service provider. This error typically arises in the context of Electronic Data Interchange (EDI) or when dealing with service providers in the SAP system.
Cause: The primary cause of this error is that the service provider (identified by the placeholder &3 in the error message) has not been assigned a company code in the system. This can happen due to:
Configuration Issues: The service provider may not have been properly configured in the system. Missing Assignments: The necessary assignments between the service provider and the company code may not have been made. Data Entry Errors: There may be a typo or incorrect entry when defining the service provider or company code.
Solution: To resolve the error, you can follow these steps: Check Service Provider Configuration: Go to the relevant configuration settings for service providers in your SAP system. Ensure that the service provider in
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EDEREG011
Cannot find text for service provider agreement type &1
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EDEREG010
No service provider agreement types found in table &1
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EDEREG013
Service provider &2 does not have service type &3
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EDEREG014
Supply scenario &2 cannot be used for &3
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