EA605 - EDI: Sender port in control record is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 605

• Message text: EDI: Sender port in control record is invalid

What causes this issue?

An error was identified in the control record while adding an
<DS:GLOS.IDoc>IDoc</>. The sender port &v1& is invalid.

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?

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 EA605 - EDI: Sender port in control record is invalid ?

  The SAP error message EA605, which states "EDI: Sender port in control record is invalid," typically occurs in the context of Electronic Data Interchange (EDI) when there is an issue with the configuration of the sender port in the control record of an EDI message. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Port Configuration: The sender port specified in the control record of the EDI message does not match any of the configured ports in the SAP system.
  Missing Port: The sender port may not be defined in the system at all.
  Typographical Errors: There may be a typo in the port name or ID in the control record.
  Inconsistent Partner Profiles: The partner profile for the sender may not be correctly set up, leading to mismatches in expected ports.
  Transport Layer Issues: If the EDI message is being sent over a transport layer (like ALE or IDoc), there may be issues with the transport configuration.
  
  Solution:
  
  
  Check Port Configuration:
  
  Go to transaction code WE21 (IDoc Ports) and verify that the sender port specified in the control record exists and is correctly configured.
  Ensure that the port is active and properly set up for the intended communication.
  
  
  
  Verify Partner Profiles:
  
  Use transaction code WE20 to check the partner profiles for the sender. Ensure that the correct port is assigned to the partner profile.
  Make sure that the settings in the partner profile match the expected configuration for the EDI message.
  
  
  
  Correct Typographical Errors:
  
  Review the control record for any typographical errors in the sender port name or ID. Correct any discrepancies.
  
  
  
  Check EDI Message Control Record:
  
  If you have access to the EDI message, check the control record to ensure that the sender port is correctly specified.
  
  
  
  Test Communication:
  
  After making any changes, test the communication to ensure that the EDI messages are being processed correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE21: Maintain IDoc Ports
  WE20: Maintain Partner Profiles
  WE02: Display IDocs (to check the status of IDocs)
  WE19: Test tool for IDocs (to simulate sending IDocs)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing and the specific error message.
  
  
  Logs and Traces: Review application logs (transaction SLG1) and EDI logs for additional error messages or warnings that may provide more context.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the EA605 error message in your SAP system.