How To Fix EEDMIDESERVPROV084 - Service provider with external ID &1 and category &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMIDESERVPROV - Service Provider Messages

• Message number: 084

• Message text: Service provider with external ID &1 and category &2 not found

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 EEDMIDESERVPROV084 - Service provider with external ID &1 and category &2 not found ?

  The SAP error message EEDMIDESERVPROV084 indicates that a service provider with a specified external ID and category could not be found in the system. This error typically arises in scenarios involving service provider management, especially when integrating with external systems or when trying to access service provider data.
  Cause:
  
  Missing Data: The external ID or category specified in the request does not exist in the database. This could be due to data not being created or imported correctly.
  Incorrect Configuration: The configuration settings for service providers may not be set up correctly, leading to mismatches in expected data.
  Data Deletion: The service provider might have been deleted or deactivated in the system.
  Authorization Issues: The user may not have the necessary permissions to view the service provider data.
  
  Solution:
  
  Verify External ID and Category: Check the external ID and category being used in the request. Ensure they are correct and exist in the system.
  Check Service Provider Data: Navigate to the relevant transaction (e.g., BP for Business Partner) and verify if the service provider with the specified external ID and category is present.
  Data Creation: If the service provider does not exist, you may need to create it using the appropriate transaction or data import method.
  Review Configuration: Ensure that the configuration for service providers is set up correctly in the system. This may involve checking customizing settings in the relevant modules.
  Authorization Check: Ensure that the user has the necessary authorizations to access the service provider data. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or support notes related to service provider management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others that may be related to service provider management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.