How To Fix EEDMIDESERVPROV028 - CA of aggr. bill payments with bill type &1 is not contained in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMIDESERVPROV - Service Provider Messages

• Message number: 028

• Message text: CA of aggr. bill payments with bill type &1 is not contained in table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMIDESERVPROV028 - CA of aggr. bill payments with bill type &1 is not contained in table &2 ?

  The SAP error message EEDMIDESERVPROV028 typically indicates that there is an issue with the aggregation of bill payments for a specific bill type that is not found in the relevant configuration table. This error is often encountered in the context of billing and invoicing processes, particularly when dealing with service providers or utilities.
  Cause:
  The error message suggests that the bill type specified (denoted as &1 in the error message) is not present in the configuration table (denoted as &2). This can occur due to several reasons:
  
  Missing Configuration: The bill type has not been defined in the relevant configuration table.
  Incorrect Bill Type: The bill type being referenced may be incorrect or misspelled.
  Data Migration Issues: If data has been migrated from another system, some bill types may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard configurations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO) and navigate to the section where bill types are defined.
  Verify that the bill type &1 exists in the configuration table &2. If it does not exist, you will need to create it.
  
  
  
  Create or Update Bill Type:
  
  If the bill type is missing, create a new entry for it in the configuration table.
  If it exists but is not correctly configured, update the entry to ensure it meets the necessary requirements.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly referencing the bill types and that it aligns with the standard SAP processes.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to this error message for any specific guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that bill payments can be aggregated successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists after checking configurations and custom developments, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.