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Message type: E = Error
Message class: EEDMSET - Messages for Settlement
Message number: 073
Message text: You cannot enter a service provider for settlement coordination
You have entered a service provider for the settlement coordination for
settlement unit &v1&.
It is not possible to enter a service provider for settlement
coordination for settlement units of category &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EEDMSET073
- You cannot enter a service provider for settlement coordination ?The SAP error message EEDMSET073 indicates that you cannot enter a service provider for settlement coordination in the context of SAP's settlement management or related modules. This error typically arises when there is a configuration or data entry issue related to the service provider settings in the system.
Cause:
- Missing Configuration: The service provider may not be properly configured in the system. This could be due to missing entries in the relevant customizing settings.
- Incorrect Data Entry: The user may be trying to enter a service provider that is not valid or does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to enter or modify service provider information.
- Business Logic Restrictions: There may be business rules or logic in place that restrict the entry of service providers under certain conditions.
Solution:
Check Configuration:
- Navigate to the relevant customizing settings in SAP (usually through transaction SPRO).
- Ensure that the service provider is correctly defined and that all necessary parameters are set up.
- Verify that the service provider is assigned to the correct organizational units or business processes.
Validate Data Entry:
- Double-check the service provider code or name you are trying to enter. Ensure it exists in the system and is active.
- Make sure that you are entering the service provider in the correct context (e.g., the right transaction or screen).
Review Authorizations:
- Check if the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and authorizations in the system.
Consult Documentation:
- Review any relevant SAP documentation or notes related to settlement coordination and service providers. There may be specific guidelines or prerequisites that need to be followed.
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 or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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