How To Fix EDEREG426 - No service provider agreement is valid for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 426

• Message text: No service provider agreement is valid for &1

What causes this issue?

You cannot read parameters for deregulation process &v4& because the
system cannot determine a relevant service provider agreement for the
market partner &v2& on &v1&.

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?

Create the missing service provider agreement for process &v4& for
service provider &v2&.

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 EDEREG426 - No service provider agreement is valid for &1 ?

  The SAP error message EDEREG426 indicates that there is no valid service provider agreement for the specified entity (represented by &1). This error typically occurs in the context of electronic data interchange (EDI) or when dealing with service provider agreements in SAP systems.
  Cause:
  
  Missing Service Provider Agreement: The most common cause is that there is no service provider agreement set up for the specified partner or entity in the system.
  Incorrect Validity Dates: The service provider agreement may exist, but it is not valid for the date on which the transaction is being processed.
  Incorrect Partner Profile: The partner profile may not be correctly configured to reference the service provider agreement.
  Data Entry Errors: There may be typographical errors in the partner ID or other relevant fields.
  
  Solution:
  
  
  Check Service Provider Agreements:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code WE20 for partner profiles).
  Verify that a service provider agreement exists for the specified partner.
  Ensure that the agreement is active and valid for the current date.
  
  
  
  Review Validity Dates:
  
  If the agreement exists, check the validity dates to ensure that the agreement is active for the date of the transaction.
  If necessary, update the validity dates or create a new agreement.
  
  
  
  Verify Partner Profile:
  
  Ensure that the partner profile is correctly set up to reference the service provider agreement.
  Check for any inconsistencies or missing configurations in the partner profile.
  
  
  
  Correct Data Entry:
  
  Double-check the partner ID and other relevant fields for any typographical errors.
  Ensure that the correct entity is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on service provider agreements and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definitions), and WE30 (IDoc Types) for managing EDI configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for detailed information on configuring service provider agreements and EDI settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDEREG426 error message in SAP.