How To Fix EDEREG154 - The 'SP in Own System' indicator is not set for service provider &1


EDEREG154 - Overview

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 154

  • Message text: The 'SP in Own System' indicator is not set for service provider &1

  • Show details Hide details
  • When creating the service provider agreement, you tried to enter a
    processing service provider for which the "service provider in own
    system" indicator is not set. This is not permitted.
    The processing service provider must always be a service provider in an
    own system for a service provider agreement. In most service provider
    agreements the service provider market partner will be a service
    provider for which the "service provider in own system" is not set.
    It is possible to create a service provider agreement in which the
    "service provider in own system" indicator is set for both service
    providers.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG154 - The 'SP in Own System' indicator is not set for service provider &1 ?
    The SAP error message EDEREG154 indicates that the "SP in Own System" indicator is not set for a specified service provider. This error typically arises in the context of Electronic Data Interchange (EDI) or when dealing with service providers in the SAP system.
    
    Cause: The error occurs when the system expects a service provider to be configured as a "Service Provider in Own System," but this indicator is not set. This can happen due to:
    Configuration Issues: The service provider may not be properly configured in the system. Missing Settings: The specific indicator for the service provider may not have been activated. Data Entry Errors: There may be a mistake in the service provider's master data.
    Solution: To resolve the error EDEREG154, follow these steps: Check Service Provider Configuration: Go to the transaction code SPRO to access the SAP Customizing Implementation Guide. Navigate to the relevant section for EDI or service provider configuration. Look for the service provider in question and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author