How To Fix EDEREG139 - Define service provider and invoicing serv. prov. for installation &1

EDEREG139 - Overview

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 139

• Message text: Define service provider and invoicing serv. prov. for installation &1

What causes this issue?

A service type is defined for installation &v1&. In the contract data
for the installation, you have not defined a service provider or an
invoicing service provider for the contract.

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?

Define a service provider and an <DS:DE.INVOICING_PARTY>invoicing
service provider</> in the contract data.

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 EDEREG139 - Define service provider and invoicing serv. prov. for installation &1 ?

  The SAP error message EDEREG139 indicates that there is a configuration issue related to the service provider and invoicing service provider for a specific installation. This error typically arises in the context of SAP IS-U (Industry Solution for Utilities) when dealing with service provider settings for installations.
  
  Cause:
  The error occurs when the system cannot find a defined service provider or invoicing service provider for the specified installation. This can happen due to several reasons:
  
  The service provider has not been defined in the system.
  The invoicing service provider has not been set up for the installation.
  The installation is not correctly linked to the service provider.
  Missing or incorrect configuration in the relevant customizing settings.
  
  
  Solution:
  To resolve the EDEREG139 error, follow these steps:
  
  
  Check Service Provider Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to SAP Utilities > Master Data > Service Provider > Define Service Provider.
  Ensure that the service provider is