How To Fix EEDMSET058 - Enter a Service Provider for Supply

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 058

• Message text: Enter a Service Provider for Supply

What causes this issue?

You have not entered a service provider for the supply in settlement
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System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET058 - Enter a Service Provider for Supply ?

  The SAP error message EEDMSET058 ("Enter a Service Provider for Supply") typically occurs in the context of supply chain management or procurement processes within SAP. This error indicates that the system requires a service provider to be specified for a particular supply-related transaction, but it has not been provided.
  Cause:
  
  Missing Service Provider: The most common cause of this error is that the user has not entered a service provider in the relevant field when creating or processing a supply-related document (e.g., purchase order, service entry sheet).
  Configuration Issues: There may be configuration settings in the system that require a service provider to be specified for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: The user may have overlooked the service provider field or entered an invalid value that the system does not recognize.
  
  Solution:
  
  Enter a Service Provider: The immediate solution is to go back to the transaction where the error occurred and ensure that a valid service provider is entered in the appropriate field. This could be a vendor or a service organization that is responsible for providing the required services.
  Check Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide) to ensure that the system is set up correctly to handle service providers.
  Review Master Data: Ensure that the service provider you are trying to enter is correctly set up in the system. This includes checking vendor master data or service master data to confirm that the service provider exists and is active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others related to service procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
  User Training: Ensure that users are trained on the importance of entering all required fields, including service providers, to avoid similar errors in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.