How To Fix EDEREG_INV851 - Enter data in service provider selection or alternative selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 851

• Message text: Enter data in service provider selection or alternative selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV851 - Enter data in service provider selection or alternative selection ?

  The SAP error message EDEREG_INV851 typically occurs in the context of the Electronic Data Interchange (EDI) or when dealing with service provider selection in SAP. This error indicates that the system requires additional input in the service provider selection or alternative selection fields before proceeding.
  Cause:
  The error is triggered when:
  
  The user attempts to process a transaction that requires a service provider to be selected, but no service provider has been specified.
  The relevant fields for service provider selection are left blank or not filled out correctly.
  There may be configuration issues or missing data in the master data related to service providers.
  
  Solution:
  To resolve the EDEREG_INV851 error, you can take the following steps:
  
  
  Enter Required Data:
  
  Go back to the transaction where the error occurred and ensure that you have filled in all mandatory fields related to service provider selection.
  Specifically, check the fields for service provider or alternative selection and ensure they are populated with valid entries.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, verify that the service provider settings are correctly configured in the system.
  Ensure that the service providers are properly defined in the relevant master data (e.g., vendor master, customer master).
  
  
  
  Review Master Data:
  
  Check if the service provider you are trying to select exists in the system and is active.
  Ensure that all necessary details for the service provider are complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are working with for any additional requirements or steps that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to EDI or service provider management (e.g., WE20 for partner profiles).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify service provider selections.
  
  By following these steps, you should be able to resolve the EDEREG_INV851 error and proceed with your transaction in SAP.