Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 418
Message text: The service provider agreement check for PoD &1 was not successful
The following checks were carried out:
Does a supply scenario exist for the point of delivery?
Does the bill period lie within the validity period for the supply
scenario.
Is there a valid service provider agreement for the service partner pair
of sender/recipient?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the aforementioned points for your point of delivery.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EDEREG_INV418 indicates that there was an issue with the service provider agreement check for a specific Proof of Delivery (PoD). This error typically arises in the context of logistics and supply chain management, particularly when dealing with delivery and invoicing processes.
Cause: The error can be caused by several factors, including: Missing or Incomplete Service Provider Agreement: The service provider agreement required for the specific PoD may not exist or may not be fully configured in the system. Incorrect Configuration: There may be issues with the configuration of the service provider agreements in the SAP system, such as incorrect validity dates or missing conditions. Data Inconsistencies: There could be inconsistencies in the data related to the PoD, such as incorrect references to the service provider or the agreement. Authorization Issues: The user may not have the necessary authorizations to access or validate the service provider agreement.
Solution: To resolve the error, you can take
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