How To Fix EDEREG_INV409 - Service provider identified successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 409

  • Message text: Service provider identified successfully

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV409 - Service provider identified successfully ?

    The SAP error message EDEREG_INV409 typically indicates that a service provider has been identified successfully, but there may be an issue with the subsequent processing or validation of the service provider's data. This error is often encountered in the context of electronic data interchange (EDI) or when dealing with service provider registrations in SAP.

    Cause:

    1. Data Validation Issues: The service provider's data may not meet the required validation criteria set in the system.
    2. Configuration Issues: There may be misconfigurations in the EDI settings or service provider settings in SAP.
    3. Missing Information: Required fields or information related to the service provider may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary permissions to process the service provider's data.

    Solution:

    1. Check Data Completeness: Ensure that all required fields for the service provider are filled out correctly. This includes checking for any mandatory fields that may be missing.
    2. Review Configuration Settings: Verify the configuration settings for EDI and service provider registration in SAP. Ensure that they are set up correctly according to your business requirements.
    3. Validate Data: Use the data validation tools in SAP to check for any inconsistencies or errors in the service provider's data.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the service provider.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as WE20 for partner profiles or WE21 for port definitions.
    • SAP Notes: Check for any SAP Notes related to the error message EDEREG_INV409, as they may provide specific fixes or workarounds.
    • Logs and Traces: Review application logs (transaction SLG1) or EDI logs to gather more information about the error context.

    By following these steps, you should be able to identify the root cause of the EDEREG_INV409 error and implement an appropriate solution.

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