How To Fix EDEREG100 - Payment class &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 100

• Message text: Payment class &1 does not exist

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 EDEREG100 - Payment class &1 does not exist ?

  The SAP error message EDEREG100 with the description "Payment class &1 does not exist" typically occurs in the context of electronic payments or payment processing within the SAP system. This error indicates that the system is trying to reference a payment class that has not been defined or does not exist in the configuration.
  Cause:
  
  Missing Payment Class: The payment class specified in the configuration or transaction does not exist in the system.
  Incorrect Configuration: The payment class may have been incorrectly configured or deleted.
  Typographical Error: There may be a typo in the payment class code being referenced.
  Transport Issues: If the configuration was transported from another system, the payment class may not have been included in the transport request.
  
  Solution:
  
  
  Check Payment Class Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM2 (for payment classes) to check if the payment class exists.
  If it does not exist, you may need to create it or correct the configuration.
  
  
  
  Create or Modify Payment Class:
  
  If the payment class is missing, you can create a new payment class by using the appropriate transaction code (e.g., OBPM1).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Verify Input:
  
  Double-check the input where the payment class is being referenced to ensure there are no typographical errors.
  
  
  
  Transport Request:
  
  If the payment class was supposed to be transported from another system, check the transport request to ensure it was included and successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, FBZP (for payment program configuration), and F110 (for automatic payment transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify payment class configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.