How To Fix EDEREG_INV558 - Cannot determine ID of the supplied service

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 558

• Message text: Cannot determine ID of the supplied service

What causes this issue?

The system could not determine the ID for the supplied service for
billing party and ID type &v1&, as well as main transaction &v2&,
subtransaction &v3&, or document line type &v4&.
The following data was used to try and determine the ID of the supplied
service:
1. Main transaction, subtransaction, and document line type
2. Main transaction and subtransaction
3. Subtransaction
4. Document line type
The attempt was not successful.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Define the ID in the <DS:SIMG._ISUUTDE_000073>Define ID for Bill and
Payment Advice Note Parts</> activity.
The internal ID of a service is used to determine and communicate the
external ID.

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_INV558 - Cannot determine ID of the supplied service ?

  The SAP error message EDEREG_INV558 ("Cannot determine ID of the supplied service") typically occurs in the context of Electronic Data Interchange (EDI) or when dealing with service-related configurations in SAP. This error indicates that the system is unable to identify or locate the service ID that is associated with the transaction or process you are trying to execute.
  Causes:
  
  Missing Configuration: The service may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Service ID: The service ID being referenced may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the service or the related configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect mappings or missing data elements.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  Check Configuration: Verify that the service is correctly configured in the system. This includes checking the relevant customizing settings in transaction codes like SPRO or WE20 (for partner profiles).
  Validate Service ID: Ensure that the service ID you are using is valid and exists in the system. You can check this in the relevant tables or configuration settings.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the service.
  Data Validation: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the configuration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific service or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message or the specific service you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.