How To Fix EDEREG077 - Enter an service provider (market partner) as a template


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 077

  • Message text: Enter an service provider (market partner) as a template

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG077 - Enter an service provider (market partner) as a template ?

    The SAP error message EDEREG077, which states "Enter a service provider (market partner) as a template," typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service providers in the SAP system. This error indicates that the system expects a service provider (market partner) to be specified, but it has not been provided or is not recognized.

    Cause:

    1. Missing Service Provider: The most common cause is that the required service provider (market partner) has not been entered in the relevant field.
    2. Incorrect Configuration: The configuration for the service provider may not be set up correctly in the system.
    3. Data Inconsistency: There may be inconsistencies in the data related to the service provider, such as missing entries in the master data.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the service provider data.

    Solution:

    1. Enter Service Provider: Ensure that you enter a valid service provider (market partner) in the relevant field. This can usually be done in the transaction where the error occurs.
    2. Check Configuration: Verify the configuration settings for the service provider in the SAP system. This may involve checking the partner profiles and ensuring that the service provider is correctly defined.
    3. Review Master Data: Check the master data for the service provider to ensure that all necessary information is complete and accurate. This includes verifying that the service provider exists in the system.
    4. User Authorization: Ensure that the user has the necessary authorizations to access and modify the service provider data. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage service providers, such as WE20 for partner profiles or WE21 for port definitions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, 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 EDEREG077 error and successfully enter the required service provider in your SAP system.

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