/ISDFPS/PM_CP137 - Recipient port for EDI partner &1/&2 incorrectly maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_CP -

• Message number: 137

• Message text: Recipient port for EDI partner &1/&2 incorrectly maintained

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_CP137 - Recipient port for EDI partner &1/&2 incorrectly maintained ?

  The SAP error message /ISDFPS/PM_CP137 Recipient port for EDI partner &1/&2 incorrectly maintained typically occurs in the context of Electronic Data Interchange (EDI) configurations within the SAP system. This error indicates that there is an issue with the configuration of the recipient port for a specific EDI partner.
  Cause:
  
  Incorrect Port Configuration: The recipient port for the specified EDI partner (identified by &1 for the partner type and &2 for the partner number) is not correctly set up in the system.
  Missing or Inactive Port: The port may not exist, or it may be inactive or incorrectly assigned to the partner profile.
  Partner Profile Issues: The partner profile may not be correctly configured to use the specified port.
  Transport Layer Issues: There may be issues with the transport layer settings that affect the communication with the EDI partner.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles).
  Locate the partner profile for the specified partner (using &1 and &2).
  Ensure that the correct port is assigned to the partner profile.
  
  
  
  Verify Port Configuration:
  
  Go to transaction code WE21 (Ports).
  Check the configuration of the port assigned to the partner.
  Ensure that the port is active and correctly configured for the intended communication method (e.g., IDoc, file, etc.).
  
  
  
  Review EDI Settings:
  
  Ensure that all necessary EDI settings are correctly configured, including message types and process codes.
  Check if the message type being sent is correctly mapped to the partner profile.
  
  
  
  Test Communication:
  
  Use transaction code WE19 to test the IDoc or EDI message to ensure that it can be sent successfully through the configured port.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to EDI configuration for any specific requirements or updates that may affect your setup.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes related to EDI communication.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Ports
  WE19: Test Tool for IDocs
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to EDI partner configurations.
  Documentation: Refer to the SAP Help Portal for detailed guides on EDI configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem persists, consider reaching out to your SAP support team for further assistance.