How To Fix EDEREG455 - No service provider agreement valid for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 455

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

What causes this issue?

You cannot read service provider agreement &v4& because the system
cannot determine a relevant 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?

Create the missing service provider agreement &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 EDEREG455 - No service provider agreement valid for &1 ?

  The SAP error message EDEREG455, which states "No service provider agreement valid for &1," 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 for the specified entity (represented by &1).
  Cause:
  
  Missing Service Provider Agreement: The most common cause is that there is no service provider agreement defined 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 set up or linked to the service provider agreement.
  Configuration Issues: There may be configuration issues in the EDI settings or partner profiles that prevent the agreement from being recognized.
  
  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 validity dates of the service provider agreement cover the date of the transaction. If the agreement is expired or not yet valid, update the dates accordingly.
  
  
  
  Review Partner Profile:
  
  Check the partner profile settings to ensure that they are correctly configured and linked to the service provider agreement.
  Make sure that the partner type and other relevant settings are correctly defined.
  
  
  
  Configuration Review:
  
  Review the EDI configuration settings in the system to ensure that everything is set up correctly.
  Check for any missing configurations that might affect the recognition of the service provider agreement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to service provider agreements and EDI configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on EDI and service provider agreements.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDEREG455 error message in SAP.