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

EDEREG_INV200 - Overview

• 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: