How To Fix EDEREG_INV673 - No contract account or G/L account in service provider agreement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 673

• Message text: No contract account or G/L account in service provider agreement

What causes this issue?

Neither a contract account or a general ledger account is defined in the
service provider agreement between &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?

Maintain the corresponding service provider agreement.

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_INV673 - No contract account or G/L account in service provider agreement ?

  The SAP error message EDEREG_INV673 indicates that there is no contract account or general ledger (G/L) account associated with the service provider agreement in the system. This error typically arises in the context of billing or invoicing processes, particularly in the utilities or service industries where service provider agreements are common.
  Cause:
  
  Missing Configuration: The service provider agreement may not be properly configured in the system, leading to the absence of a contract account or G/L account.
  Incorrect Data Entry: There may be a data entry error when creating or maintaining the service provider agreement, resulting in missing or incorrect account assignments.
  Inactive or Deleted Accounts: The contract account or G/L account may have been deactivated or deleted, which would prevent the system from finding a valid account.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the contract account or G/L account.
  
  Solution:
  
  
  Check Service Provider Agreement: Review the service provider agreement in the SAP system to ensure that it is correctly configured with the appropriate contract account and G/L account.
  
  Navigate to the relevant transaction (e.g., EEDM for service provider agreements) and verify the details.
  
  
  
  Maintain Contract Accounts: If the contract account is missing, you may need to create or assign a valid contract account to the service provider agreement.
  
  Use transaction codes like FD32 (for customer master) or OBY6 (for G/L account) to maintain the necessary accounts.
  
  
  
  Review G/L Account Settings: Ensure that the G/L account is active and correctly set up in the system.
  
  Check the account settings in the chart of accounts and ensure it is not marked for deletion or inactive.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the contract account and G/L account. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to service provider agreements and account assignments.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EEDM, FD32, OBY6, and others that may be used for managing service provider agreements and accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and ensuring proper configuration, you should be able to resolve the EDEREG_INV673 error effectively.