/ISDFPS/PM_DIS135 - EDI partner profiles for &1/&2 do not have to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 135

• Message text: EDI partner profiles for &1/&2 do not have to be adjusted

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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS135 - EDI partner profiles for &1/&2 do not have to be adjusted ?

  The SAP error message /ISDFPS/PM_DIS135 indicates that there is an issue with the EDI (Electronic Data Interchange) partner profiles for the specified partners. The message suggests that the partner profiles for the given partner numbers (&1 and &2) do not require any adjustments, which can be confusing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause
  
  Incorrect Partner Profile Configuration: The EDI partner profiles may not be set up correctly, or they may not match the expected configuration for the transaction being processed.
  Missing or Incomplete Data: Required data for the EDI transaction might be missing or incomplete in the partner profiles.
  Incompatibility: The transaction type or message type being processed may not be compatible with the current configuration of the partner profiles.
  System Settings: There may be system settings or parameters that are not aligned with the requirements for the EDI process.
  
  Solution
  
  
  Check Partner Profile Configuration:
  
  Go to the transaction code WE20 to review the partner profiles for the specified partners.
  Ensure that the profiles are correctly configured for the relevant message types and that all necessary parameters are set.
  
  
  
  Verify Message Types:
  
  Ensure that the message types being used in the EDI process are correctly defined in the partner profiles.
  Check if the message types are active and properly linked to the correct process codes.
  
  
  
  Review EDI Settings:
  
  Check the EDI settings in the system to ensure that they are correctly configured for the transaction.
  Look for any specific settings that might be required for the partners involved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to EDI partner profiles and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  Monitor the EDI communication logs for any additional error messages or warnings that could provide further insight.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  WE02: IDoc Display
  WE05: IDoc List
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to EDI partner profiles.
  
  
  Support: If the issue persists after checking the configurations and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the /ISDFPS/PM_DIS135 error message in SAP.