How To Fix EDEREG012 - No company code is allocated to service provider &3

SAP Error Message - Details

• 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

What causes this issue?

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.

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 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 question is correctly defined.
  
  
  
  Assign Company Code:
  
  Navigate to the configuration area where you can assign company codes to service providers.
  Assign the appropriate company code to the service provider that is causing the error.
  
  
  
  Verify Data:
  
  Double-check the entries for both the service provider and the company code to ensure there are no typos or incorrect values.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to service provider configuration and EDI settings.
  
  
  
  Contact Support:
  
  If the issue continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to service provider configurations.
  
  By following these steps, you should be able to resolve the EDEREG012 error and ensure that the service provider is correctly linked to the appropriate company code in your SAP system.