Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 148
Message text: Select a service provider for company code &1
You defined service provider &v3& in the contract data for installation
&v2&. This is not allocated to company code &v1& of contract account
&v4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a service provider that is allocated to company code &v1&.
Error message extract from SAP system. Copyright SAP SE.
EDEREG148
- Select a service provider for company code &1 ?The SAP error message EDEREG148, which states "Select a service provider for company code &1," typically occurs in the context of Electronic Data Interchange (EDI) or Electronic Document Management (EDM) when the system requires a service provider to be assigned to a specific company code, but none has been defined.
Cause: Missing Service Provider Assignment: The primary cause of this error is that there is no service provider assigned to the specified company code in the system.
Configuration Issues: The configuration settings for EDI or EDM may not be properly set up, leading to the absence of a service provider. Data Entry Errors: There may be a mistake in the company code entered, or the company code may not be correctly configured in the system.
Solution: To resolve the EDEREG148 error, follow these steps: Check Service Provider Assignment: Navigate to the relevant configuration settings in SAP. Go to the transaction code SPRO (SAP Project Reference Object). Follow the path: Cross-Application
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