How To Fix EEDMIDESERVPROV070 - First category &1 was updated for service provider &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDMIDESERVPROV - Service Provider Messages

  • Message number: 070

  • Message text: First category &1 was updated for service provider &2

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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 EEDMIDESERVPROV070 - First category &1 was updated for service provider &2 ?

    The SAP error message EEDMIDESERVPROV070 typically indicates an issue related to the service provider configuration in the SAP system. This error message is often encountered in the context of data management or integration scenarios, particularly when dealing with service providers in SAP's Data Management or Integration frameworks.

    Cause:

    The error message suggests that there is a problem with the update process for a specific category related to a service provider. The placeholders &1 and &2 represent the category and the service provider, respectively. The potential causes for this error could include:

    1. Configuration Issues: The service provider or category may not be properly configured in the system.
    2. Data Integrity Issues: There may be inconsistencies or missing data that prevent the update from being processed.
    3. Authorization Issues: The user may not have the necessary permissions to perform the update on the specified service provider or category.
    4. Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.

    Solution:

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

    1. Check Configuration:

      • Verify that the service provider and the associated category are correctly configured in the system.
      • Ensure that all required fields and settings are properly defined.
    2. Review Data:

      • Check the data being processed for any inconsistencies or missing information.
      • Ensure that the data adheres to the expected formats and constraints.
    3. Authorization Check:

      • Confirm that the user executing the operation has the necessary authorizations to update the service provider and category.
      • If needed, consult with your SAP security team to adjust user roles and permissions.
    4. Technical Troubleshooting:

      • Look into system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context.
      • Check for any database locks or connectivity issues that might be affecting the update process.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific service provider and category for any known issues or additional troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) for checking logs, and SPRO for configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message or the specific service provider you are working with, as they may contain patches or workarounds.
    • Community 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 root cause of the error and implement an appropriate solution.

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