/ISDFPS/PM_DIS137 - Recipient port for EDI partner &1/&2 incorrectly maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• 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_DIS137 - Recipient port for EDI partner &1/&2 incorrectly maintained ?

  The SAP error message /ISDFPS/PM_DIS137 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.
  Partner Profile Issues: The partner profile for the EDI partner may not be correctly configured, leading to issues in communication.
  Transport Layer Issues: There may be issues with the transport layer settings that affect the communication with the EDI partner.
  
  Solution:
  
  
  Check Port Configuration:
  
  Go to transaction code WE20 (Partner Profiles).
  Locate the EDI partner using the partner type and number.
  Verify that the correct port is assigned to the partner profile. If not, update it with the correct port.
  
  
  
  Verify Port Settings:
  
  Go to transaction code WE21 (Ports).
  Check the settings of the port assigned to the EDI partner. Ensure that it is active and correctly configured for the intended communication method (e.g., file, IDoc, etc.).
  
  
  
  Review Partner Profile:
  
  Ensure that the partner profile is correctly set up with the necessary message types and that the relevant settings are in place.
  
  
  
  Check Communication Settings:
  
  If using a specific communication method (like FTP, HTTP, etc.), ensure that the settings for that method are correctly configured.
  
  
  
  Test Communication:
  
  After making the necessary changes, perform a test to ensure that the communication with the EDI partner is functioning correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Ports
  WE02: IDoc Display (to check for any IDoc errors)
  WE19: IDoc Test Tool (to test IDoc processing)
  
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and troubleshooting for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to EDI partner configurations.
  
  
  By following these steps, you should be able to resolve the error message and ensure proper communication with the EDI partner.