How To Fix EDEREG454 - No service provider agreement valid for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 454

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

What causes this issue?

You cannot read parameters for deregulation process &v4& because the
system cannot find a relevant service provider agreement between the
market partner &v2& and the processing service provider &v3& 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?

In Customizing, define a service provider agreement type for process
&v4&. Ensure that the service types for the market partner and the
processing service provider are correct.
Create the missing service provider agreement 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 EDEREG454 - No service provider agreement valid for &1 ?

  The SAP error message EDEREG454 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 Configuration: The configuration for the service provider agreement may be incorrect or incomplete.
  Expired Agreement: The service provider agreement may have expired or is not active for the specified time period.
  Incorrect Partner Profile: The partner profile may not be correctly linked to the service provider agreement.
  
  Solution:
  
  
  Check Service Provider Agreement:
  
  Navigate to the relevant transaction (e.g., WE20 for partner profiles) and verify if a service provider agreement exists for the specified partner.
  If it does not exist, create a new service provider agreement.
  
  
  
  Verify Validity Dates:
  
  Ensure that the service provider agreement is valid for the date on which the error occurred. Check the start and end dates of the agreement.
  
  
  
  Review Partner Profile:
  
  Check the partner profile settings to ensure that they are correctly configured to reference the service provider agreement.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up service provider agreements in your specific SAP environment.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE20: Maintain Partner Profiles
  WE21: Maintain Port Definitions
  WE30: Maintain IDoc Types
  
  
  SAP Notes: Search for SAP Notes related to EDI and service provider agreements for additional troubleshooting steps or patches.
  Documentation: Review SAP Help documentation for EDI configuration and service provider agreements for detailed guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the EDEREG454 error in your SAP system.