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How To Fix EEDMIDESERVPROV010 - Enter a service provider


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMIDESERVPROV - Service Provider Messages

  • Message number: 010

  • Message text: Enter a service provider

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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 EEDMIDESERVPROV010 - Enter a service provider ?

    The SAP error message EEDMIDESERVPROV010 typically indicates that a service provider has not been specified in a particular transaction or process where it is required. This error is often encountered in the context of SAP's Data Management or Integration scenarios, particularly when dealing with service providers in the context of data services or middleware.

    Cause:

    The error occurs when:

    • A required field for specifying a service provider is left blank or is not filled in correctly.
    • The system is unable to find a valid service provider based on the input provided.
    • There may be configuration issues or missing entries in the relevant tables that define service providers.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered a valid service provider in the relevant field. This may involve checking the transaction or screen where the error occurred.

    2. Configuration Review:

      • Navigate to the configuration settings for service providers in your SAP system. This may involve checking the relevant customizing settings in the SAP GUI.
      • Ensure that the service provider you are trying to use is correctly configured and active.
    3. Data Validation:

      • Verify that the service provider exists in the system. You can do this by checking the relevant master data or configuration tables.
      • If the service provider is supposed to be created or maintained, ensure that it has been done correctly.
    4. Authorization Check: Ensure that you have the necessary authorizations to access and use the service provider in question.

    5. Consult Documentation: If you are unsure about the required service provider or how to configure it, refer to the SAP documentation or help resources related to the specific module you are working with.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing service providers, such as SPRO for configuration.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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