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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Components > EDI > Basic Settings > Define Service Providers.
  Ensure that a service provider is assigned to the company code in question.
  
  
  
  Assign a Service Provider:
  
  If no service provider is assigned, create a new entry or modify an existing one to link the appropriate service provider to the company code.
  Make sure to save your changes.
  
  
  
  Verify Company Code Configuration:
  
  Check if the company code is correctly configured in the system.
  Ensure that the company code exists and is active.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to execute the process that triggered the error again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct service provider or configuration, refer to SAP documentation or consult with your SAP Basis or EDI team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) for EDI configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to service provider assignments and company code configurations.
  
  By following these steps, you should be able to resolve the EDEREG148 error and ensure that a service provider is correctly assigned to the specified company code.