EA604 - EDI: Receiver partner number in control record is default

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 604

• Message text: EDI: Receiver partner number in control record is default

What causes this issue?

An error was identified in the control record while adding an
<DS:GLOS.IDoc>IDoc</>. No value has been entered for the recipient
partner number, which is not permitted.
Recipient data:

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?

Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message EA604 - EDI: Receiver partner number in control record is default ?

  The SAP error message EA604, which states "EDI: Receiver partner number in control record is default," typically occurs in the context of Electronic Data Interchange (EDI) processes. This error indicates that the system is unable to find a valid receiver partner number in the control record of the EDI message, which is essential for routing the message to the correct partner.
  Cause:
  
  Default Partner Number: The control record may contain a default partner number instead of a specific one. This can happen if the partner profile is not correctly set up or if the message is being processed without a valid partner configuration.
  Missing Partner Profile: The partner profile for the receiver may not be defined in the system, or it may not be correctly linked to the relevant message type.
  Incorrect Configuration: There may be issues with the configuration of the EDI settings, such as the logical system or the message type.
  Data Entry Errors: There could be errors in the data entry for the EDI message, leading to the system not being able to identify the correct partner.
  
  Solution:
  
  Check Partner Profiles: Verify that the partner profile for the receiver is correctly set up in the system. You can do this by navigating to the transaction code WE20 and checking the relevant partner profile.
  Update Control Record: Ensure that the control record for the EDI message contains the correct receiver partner number. You may need to manually update this if it is set to a default value.
  Review Message Type Configuration: Check the configuration for the message type in transaction code WE81 and ensure that it is correctly linked to the appropriate partner profiles.
  Test EDI Configuration: Use transaction code WE19 to simulate the EDI message and test the configuration. This can help identify if the issue is with the message format or the partner settings.
  Consult Documentation: Review SAP documentation or notes related to EDI configuration for any specific requirements or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE81: Message Types
  WE19: EDI Test Tool
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on EDI configuration.
  EDI Configuration: Familiarize yourself with the overall EDI configuration in SAP, including logical systems, message types, and partner profiles, to ensure that all components are correctly set up.
  
  By following these steps, you should be able to resolve the EA604 error and ensure that your EDI messages are processed correctly.