How To Fix EDEREG107 - Choose own service provider for service &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 107

• Message text: Choose own 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 an own service provider.
The supply scenario requires an own 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 EDEREG107 - Choose own service provider for service &3 ?

  The SAP error message EDEREG107, which states "Choose own service provider for service &3," typically occurs in the context of the SAP EDI (Electronic Data Interchange) or service provider configuration. This error indicates that the system is expecting you to select a specific service provider for a given service, but it has not been configured correctly or is missing.
  Cause:
  
  Missing Configuration: The service provider for the specified service (indicated by &3) has not been defined in the system.
  Incorrect Settings: The settings for the service provider may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to select or configure the service provider.
  Data Inconsistency: There may be inconsistencies in the master data related to the service provider.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Ensure that the service provider for the specified service is defined correctly.
  If it is not defined, you will need to create a new service provider entry.
  
  
  
  Define Service Provider:
  
  Go to the configuration path for EDI or service provider settings.
  Define the service provider and ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to select and configure service providers.
  
  
  
  Data Consistency Check:
  
  Verify that all related master data is consistent and correctly set up.
  Check for any missing or incorrect entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring service providers for the service in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), WE20 (for partner profiles), and WE21 (for port definitions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in EDI configurations.