How To Fix EDEREG105 - Service provider agreement(s) checked and saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 105

• Message text: Service provider agreement(s) checked and saved

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 EDEREG105 - Service provider agreement(s) checked and saved ?

  The SAP error message EDEREG105 typically relates to issues with service provider agreements in the context of Electronic Data Interchange (EDI) or similar processes within SAP. This message indicates that the system has checked and saved the service provider agreements, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Incomplete or Incorrect Data: The service provider agreement may have missing or incorrect information, such as invalid dates, incorrect partner profiles, or missing mandatory fields.
  Configuration Issues: There may be configuration issues in the EDI settings or partner profiles that prevent the agreements from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the service provider agreements.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  Solution:
  
  Check Data Completeness: Review the service provider agreement for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Verify the configuration settings for EDI and partner profiles. Ensure that they are set up correctly and that there are no discrepancies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and modify service provider agreements.
  Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing: If changes are made, conduct tests to ensure that the service provider agreements are processed correctly without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definitions) for managing EDI settings.
  Documentation: Review SAP documentation related to EDI and service provider agreements for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the EDEREG105 error message.