How To Fix EDEREG148 - Select a service provider for company code &1

EDEREG148 - Overview

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 148

• Message text: Select a service provider for company code &1

What causes this issue?

You defined service provider &v3& in the contract data for installation
&v2&. This is not allocated to company code &v1& of contract account
&v4&.

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?

Select a service provider that is allocated to company code &v1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG148 - Details

• 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