/ISDFPS/PM_CP132 - Cannot determine EDI partner data for &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_CP -

• Message number: 132

• Message text: Cannot determine EDI partner data for &1/&2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_CP132 - Cannot determine EDI partner data for &1/&2 ?

  The SAP error message /ISDFPS/PM_CP132 Cannot determine EDI partner data for &1/&2 typically occurs in the context of Electronic Data Interchange (EDI) processes within the SAP system. This error indicates that the system is unable to find the necessary partner data for the specified parameters, which are usually related to the EDI partner (like a vendor or customer) and the document type.
  Causes:
  
  Missing Partner Profile: The EDI partner profile for the specified partner (e.g., vendor or customer) may not be set up correctly in the system.
  Incorrect Partner Number: The partner number provided in the transaction may be incorrect or not exist in the system.
  Missing EDI Configuration: The necessary EDI configuration settings (like message types, process codes, etc.) may not be defined for the partner.
  Inconsistent Data: There may be inconsistencies in the master data of the partner, such as missing or incorrect EDI-related fields.
  Inactive Partner Profile: The partner profile might be inactive or not properly maintained.
  
  Solutions:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 to check the partner profiles for the specified partner. Ensure that the profile is correctly set up and active.
  Verify that the correct message types and process codes are assigned.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number used in the transaction is correct. You can check this in the relevant master data transaction (e.g., XD03 for customers, MK03 for vendors).
  
  
  
  Review EDI Configuration:
  
  Check the EDI configuration settings in transaction WE30 (for message types) and WE31 (for IDoc types) to ensure that they are correctly defined for the partner.
  
  
  
  Check Master Data:
  
  Review the master data of the partner to ensure that all necessary fields for EDI communication are filled out correctly. This includes checking for EDI-specific fields like EDI address, communication method, etc.
  
  
  
  Activate Partner Profile:
  
  If the partner profile is inactive, activate it and ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to EDI configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE30: Message Types
  WE31: IDoc Types
  XD03: Display Customer
  MK03: Display Vendor
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to EDI partner data.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ISDFPS/PM_CP132.