How To Fix EDEREG106 - Choose a third party service provider for service &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 106

• Message text: Choose a third party service provider for service &3

What causes this issue?

You selected service provider &v2& for the service &v3& for point of
delivery &v1&.
This service provider is not a third party service provider.
The supply scenario requires a third party service provider for the
service &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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG106 - Choose a third party service provider for service &3 ?

  The SAP error message EDEREG106, which states "Choose a third party service provider for service &3," typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service procurement in SAP. This error indicates that the system requires you to select a third-party service provider for a specific service that is being processed.
  Cause:
  
  Missing Configuration: The error often arises when the system is not configured to recognize a third-party service provider for the specified service.
  Service Assignment: The service you are trying to process may not have an associated third-party vendor or service provider defined in the system.
  Data Entry Error: There may be an issue with the data entry where the service provider has not been selected or is incorrectly specified.
  
  Solution:
  
  
  Check Service Provider Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Logistics or Purchasing).
  Ensure that the third-party service provider is correctly set up and linked to the service in question.
  
  
  
  Assign a Third-Party Vendor:
  
  Go to the transaction where you are processing the service (e.g., creating a purchase order).
  Ensure that you select a valid third-party vendor for the service. This can usually be done in the vendor selection field.
  
  
  
  Review Service Master Data:
  
  Check the service master data to ensure that the service is correctly defined and that it has a valid third-party service provider assigned.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to ensure that you are following the correct procedures.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to select and assign third-party service providers.
  
  By following these steps, you should be able to resolve the EDEREG106 error and successfully process the service in question.