How To Fix EDEREG073 - No service provider agreement exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 073

• Message text: No service provider agreement exists

What causes this issue?

The system could not find a service provider agreement for service
provider market partner &v1&, processing service provider &v2&, and
service provider agreement type &v3&.

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

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG073 - No service provider agreement exists ?

  The SAP error message EDEREG073: No service provider agreement exists typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service provider agreements in SAP. This error indicates that the system cannot find a valid service provider agreement for the transaction or process you are trying to execute.
  Causes:
  
  Missing Service Provider Agreement: The most common cause is that there is no service provider agreement defined for the specific partner or transaction type.
  Incorrect Partner Profile: The partner profile may not be correctly set up or may not match the expected configuration.
  Configuration Issues: There may be issues in the configuration of the EDI settings or the service provider agreements in the system.
  Data Inconsistencies: There could be inconsistencies in the master data related to the service provider or the partner involved in the transaction.
  
  Solutions:
  
  
  Create or Update Service Provider Agreement:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code WE20 for partner profiles).
  Check if a service provider agreement exists for the partner in question. If not, create a new service provider agreement.
  Ensure that the agreement is correctly configured with the necessary details (e.g., message types, communication methods).
  
  
  
  Verify Partner Profile:
  
  Ensure that the partner profile is correctly set up and that it includes the necessary settings for the service provider agreement.
  Check for any missing or incorrect entries in the partner profile.
  
  
  
  Check Configuration Settings:
  
  Review the EDI configuration settings in the system to ensure that they are correctly set up.
  Make sure that the necessary parameters for the service provider agreement are defined.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the service provider and the partner involved in the transaction.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up service provider agreements and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to EDI and partner profiles include:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  WE60: IDoc Documentation
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EDEREG073 error and ensure that the necessary service provider agreements are in place for your EDI transactions.