How To Fix EDEREG043 - Agreement type &1 &2 &3 is not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 043

• Message text: Agreement type &1 &2 &3 is not defined in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG043 - Agreement type &1 &2 &3 is not defined in Customizing ?

  The SAP error message EDEREG043 indicates that a specific agreement type is not defined in the system's Customizing settings. This error typically arises in the context of Electronic Data Interchange (EDI) or other document processing scenarios where specific agreement types are required for processing transactions.
  Cause:
  The error occurs when:
  
  An agreement type (identified by the parameters &1, &2, &3) is referenced in a transaction or process, but it has not been defined in the Customizing settings of the SAP system.
  There may be a configuration issue where the agreement type is either missing or incorrectly set up in the relevant customizing tables.
  
  Solution:
  To resolve the EDEREG043 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for EDI or the specific module you are working with (e.g., Logistics, Sales and Distribution).
  Look for the configuration related to agreement types. This may be under a path like:
  
  Logistics > EDI > Basic Settings > Define Agreement Types
  
  
  Verify if the agreement type in question is defined. If it is not, you will need to create it.
  
  
  
  Define the Agreement Type:
  
  If the agreement type is missing, you can create it by following the steps in the Customizing menu.
  Ensure that you enter all required fields and settings for the agreement type.
  
  
  
  Check for Typographical Errors:
  
  Ensure that there are no typographical errors in the agreement type being referenced in the transaction. Sometimes, the error can be due to a simple mismatch in naming.
  
  
  
  Transport Requests:
  
  If the agreement type was recently created or modified, ensure that the changes have been transported to the relevant system (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or specific instructions related to the agreement type in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE21 (Port Definition) to check related settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific agreement type or error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.