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

EDEREG454 - Overview

• 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