How To Fix EDEREG425 - The specified service provider agreement is not relevant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG - Messages for Deregulation Scenarios

  • Message number: 425

  • Message text: The specified service provider agreement is not relevant

  • Show details Hide details
  • What causes this issue?

    You cannot read parameters for a deregulation process because the
    specified service provider agreement is not relevant.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE ISU_VERARB OBJECT DOKU ID TX

    How to fix this error?

    Specify a valid service provider agreement ID.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG425 - The specified service provider agreement is not relevant ?

    The SAP error message EDEREG425, which states "The specified service provider agreement is not relevant," typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service provider agreements in SAP. This error indicates that the system cannot find a valid service provider agreement that matches the criteria specified in the transaction or process you are trying to execute.

    Causes:

    1. Incorrect Agreement Configuration: The service provider agreement may not be set up correctly in the system, or it may not be relevant for the specific transaction.
    2. Missing or Inactive Agreement: The agreement might be missing, inactive, or not valid for the specific date or conditions under which you are trying to use it.
    3. Data Entry Errors: There may be errors in the data entry, such as incorrect partner profiles or missing information that links the transaction to the service provider agreement.
    4. Incompatibility: The service provider agreement may not be compatible with the type of transaction or document you are trying to process.

    Solutions:

    1. Check Agreement Configuration: Verify that the service provider agreement is correctly configured in the system. Ensure that all necessary details, such as validity dates and relevant parameters, are correctly set.
    2. Activate or Create Agreement: If the agreement is inactive or missing, consider activating it or creating a new service provider agreement that meets the requirements of your transaction.
    3. Review Partner Profiles: Check the partner profiles associated with the transaction to ensure they are correctly linked to the service provider agreement.
    4. Consult Documentation: Review SAP documentation or configuration guides related to service provider agreements and EDI to ensure compliance with the required setup.
    5. Check Transaction Context: Ensure that the transaction you are trying to execute is appropriate for the service provider agreement in question. If necessary, adjust the transaction parameters to align with the agreement.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) to manage EDI settings.
    • SAP Notes: Search for SAP Notes related to EDEREG425 for any specific patches or updates that may address this error.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.

    By following these steps, you should be able to identify the root cause of the EDEREG425 error and implement a suitable solution.

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