How To Fix EDEREG039 - Enter a processing service provider


EDEREG039 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 039

  • Message text: Enter a processing service provider

  • Show details Hide details


  • 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 EDEREG039 - Enter a processing service provider ?
    The SAP error message EDEREG039 typically indicates that a processing service provider has not been specified in the relevant configuration or transaction. This error is often encountered in the context of electronic data interchange (EDI) or when dealing with external service providers in SAP.
    
    Cause: The error occurs when: The system expects a processing service provider to be defined for a specific transaction or configuration, but it is missing. The configuration settings for the relevant document type or process do not include a valid service provider. There may be a misconfiguration in the EDI settings or the relevant master data.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Navigate to the relevant configuration settings in SAP. This could be in the area of EDI or the specific module you are working with (e.g., SD, MM). Ensure that a processing service provider is defined for the relevant document type or transaction. Define Processing Service Provider: If a processing service

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author