How To Fix EDEREG_INV305 - Contract account &1 is not in a service provider agreement

EDEREG_INV305 - Overview

• Message type: E = Error

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

• Message number: 305

• Message text: Contract account &1 is not in a service provider agreement

What causes this issue?

It is not possible to determine a service provider agreement for the
contract account &v1& for &v2&.
The system determines the service provider agreement in the following
way:
All account holders are determined for the contract account
All service providers are determined that belong to one of these account
holders
All service provider agreements are read for &v2&

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?

Check that the selection conditions are correct.

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_INV305 - Contract account &1 is not in a service provider agreement ?

  The SAP error message EDEREG_INV305 indicates that a specific contract account is not associated with a service provider agreement. This error typically arises in the context of billing or invoicing processes, particularly in industries like utilities or telecommunications where service provider agreements are common.
  
  Cause:
  
  Missing Service Provider Agreement: The contract account you are trying to process does not have a valid service provider agreement linked to it.
  Incorrect Configuration: The configuration settings for service provider agreements may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the contract account number or the service provider agreement number being referenced.
  Inactive Agreement: The service provider agreement might be inactive or expired.
  
  
  Solution:
  
  
  Check Service Provider Agreement:
  
  Verify if the contract account is indeed linked to a valid service provider agreement. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like EEDM or EEDM1).
  If there