How To Fix EDEREG119 - No service provider agreement exists for (processing) service provider &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 119

• Message text: No service provider agreement exists for (processing) service provider &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG119 - No service provider agreement exists for (processing) service provider &1 ?

  The SAP error message EDEREG119 indicates that there is no service provider agreement in place for the specified service provider. This error typically arises in the context of Electronic Data Interchange (EDI) or when dealing with service provider agreements in SAP systems.
  Cause:
  The error occurs when:
  
  The system is trying to process a transaction or document that requires a service provider agreement.
  The specified service provider (denoted by &1 in the error message) does not have an active or valid service provider agreement in the system.
  The configuration for the service provider may be incomplete or missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Service Provider Configuration:
  
  Navigate to the relevant configuration settings in SAP for service providers.
  Ensure that the service provider in question is correctly defined and that all necessary details are filled out.
  
  
  
  Create or Update Service Provider Agreement:
  
  If no agreement exists, you will need to create a new service provider agreement for the specified service provider.
  If an agreement exists but is inactive or incomplete, update it to ensure it is valid and active.
  
  
  
  Transaction Codes:
  
  Use transaction codes like WE20 (Partner Profiles) to check the partner profile settings for the service provider.
  Use transaction code EDIMG to access the EDI configuration settings.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates of the service provider agreement cover the date of the transaction you are trying to process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to EDI and service provider agreements for additional guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Service Provider Agreement: This is a formal agreement that outlines the terms and conditions under which services are provided between the service provider and the client.
  EDI Configuration: Proper configuration of EDI settings is crucial for successful data exchange between business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.