How To Fix EDEREG_INV200 - Specify contract, market partner or processing service provider

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 200

• Message text: Specify contract, market partner or processing service provider

What causes this issue?

You attempted to read the service provider agreement or to determine the
control parameters for payment processing. To do this, you need to
specify the contract (contract number), the service provider market
partner, or the processing service provider.

System Response

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

How to fix this error?

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 EDEREG_INV200 - Specify contract, market partner or processing service provider ?

  The SAP error message EDEREG_INV200 typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that the system requires specific information regarding the contract, market partner, or processing service provider, which has not been provided or is incomplete.
  Cause:
  
  Missing Information: The error usually arises when the necessary details about the contract, market partner (customer or vendor), or processing service provider are not specified in the transaction or document being processed.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to electronic invoicing or document processing.
  Data Inconsistency: There could be inconsistencies in the master data for the market partner or contract that prevent the system from processing the invoice correctly.
  
  Solution:
  
  Check Input Data: Ensure that all required fields are filled out correctly in the transaction. This includes specifying the contract number, market partner (customer/vendor), and processing service provider.
  Review Master Data: Verify that the master data for the market partner and contract is complete and accurate. This includes checking that the partner is correctly set up in the system and that all relevant details are maintained.
  Configuration Settings: Review the configuration settings for electronic invoicing in the SAP system. Ensure that the necessary parameters are set up correctly to allow for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the required fields for the transaction you are attempting to process.
  Error Logs: Check the error logs or transaction logs for additional details that may provide insight into what specific information is missing or incorrect.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  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.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV200 error and implement a solution to resolve it.