How To Fix EDEREG_INV307 - Cannot determine a service provider agreement for &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Cannot determine a service provider agreement for &3

What causes this issue?

It is not possible to determine a service provider agreement for process
&v4& for &v3& for this combination of service providers (&v1& and &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?

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_INV307 - Cannot determine a service provider agreement for &3 ?

  The SAP error message EDEREG_INV307 indicates that the system is unable to determine a service provider agreement for a specific entity (represented by &3). This error typically arises in the context of electronic data interchange (EDI) or when dealing with service provider agreements in SAP.
  Cause:
  
  Missing or Incorrect Configuration: The service provider agreement may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings.
  Data Inconsistency: There may be inconsistencies in the data related to the service provider or the agreement itself.
  Invalid Partner Profile: The partner profile for the service provider may not be set up correctly, or it may not exist.
  Incorrect Transaction Data: The transaction data being processed may not match any existing agreements.
  
  Solution:
  
  
  Check Service Provider Agreement Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the IMG under Logistics or EDI settings).
  Ensure that the service provider agreement exists and is correctly configured for the specific entity.
  
  
  
  Verify Partner Profiles:
  
  Go to the transaction code WE20 to check the partner profiles.
  Ensure that the partner profile for the service provider is correctly set up and that it includes the necessary message types and settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that triggered the error. Ensure that all required fields are filled out correctly and that the data corresponds to the expected format.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any inconsistencies or missing entries related to service provider agreements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE20: Partner Profiles
  WE21: Port Definition
  SE16/SE11: Data Browser/Table Display
  
  
  SAP Notes: Search for SAP Notes related to EDI and service provider agreements for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for information on configuring EDI and service provider agreements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.