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

SAP Error Message - Details

• 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 defined correctly.
  
  
  
  Check Invoicing Service Provider Configuration:
  
  In the same area of the customizing guide, navigate to Invoicing > Define Invoicing Service Provider.
  Verify that the invoicing service provider is set up and linked to the correct service provider.
  
  
  
  Link Service Provider to Installation:
  
  Use transaction code EAM or EEDM to check the installation details.
  Ensure that the installation is assigned to the correct service provider and invoicing service provider.
  
  
  
  Review Installation Data:
  
  Check the installation data for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to service provider configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  EAM: Installation Management
  EEDM: Display Installation Data
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues or provide additional guidance on service provider configuration.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in IS-U.
  
  
  
  By following these steps, you should be able to resolve the EDEREG139 error and ensure that the service provider and invoicing service provider are correctly defined for the installation in question.