How To Fix EDEREG118 - Service provider agreement(s) checked and saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 118

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

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG118 - Service provider agreement(s) checked and saved ?

    The SAP error message EDEREG118 typically relates to issues with service provider agreements in the context of Electronic Data Interchange (EDI) or similar processes within SAP. This error indicates that the system has checked and saved the service provider agreements, but there may be issues that need to be addressed.

    Cause:

    1. Configuration Issues: The service provider agreements may not be properly configured in the system. This could include missing or incorrect data in the agreement settings.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the service provider agreements, such as mismatched identifiers or incorrect status.
    3. Authorization Problems: The user may not have the necessary authorizations to view or modify the service provider agreements.
    4. System Errors: There could be underlying system errors or bugs that are causing the message to appear.

    Solution:

    1. Check Configuration: Review the configuration of the service provider agreements in the SAP system. Ensure that all required fields are filled out correctly and that the agreements are active.
    2. Validate Data: Look for any inconsistencies in the data related to the service provider agreements. This may involve checking for duplicate entries or incorrect identifiers.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and modify service provider agreements. This may involve checking user roles and permissions.
    4. Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. They may be able to provide insights or patches to resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) to manage EDI settings.
    • Documentation: Review SAP documentation related to EDI and service provider agreements for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying issues related to the EDEREG118 error message in SAP.

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