/ISDFPS/PM_DIS138 - Cannot determine recipient port for EDI partner &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 138

• Message text: Cannot determine recipient port for EDI partner &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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS138 - Cannot determine recipient port for EDI partner &1/&2 ?

  The SAP error message /ISDFPS/PM_DIS138 Cannot determine recipient port for EDI partner &1/&2 typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find the appropriate communication port for a specified EDI partner. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The communication port for the specified EDI partner is not configured in the system.
  Incorrect Partner Profile: The partner profile for the EDI partner may not be set up correctly or is missing.
  Incorrect Logical System: The logical system associated with the EDI partner may not be correctly defined or linked to the communication port.
  Inconsistent Data: There may be inconsistencies in the data related to the EDI partner or the communication settings.
  
  Solutions:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles).
  Verify that the partner profile for the specified partner (identified by &1 and &2 in the error message) is correctly set up.
  Ensure that the correct message type and process code are defined.
  
  
  
  Verify Communication Port:
  
  Check the communication port settings in transaction code WE21 (Ports).
  Ensure that the port assigned to the partner profile is correctly configured and active.
  
  
  
  Check Logical System Configuration:
  
  Ensure that the logical system for the EDI partner is correctly defined in transaction code BD54 (Assign Logical Systems).
  Verify that the logical system is linked to the correct client.
  
  
  
  Review EDI Settings:
  
  Check the EDI settings in transaction code WE60 (Documentation) to ensure that all necessary configurations are in place.
  Make sure that the necessary EDI messages are activated and properly configured.
  
  
  
  Test Communication:
  
  Use transaction code WE19 (Test EDI) to simulate the EDI message and check if the communication works as expected.
  This can help identify if the issue is with the configuration or the data being sent.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Ports
  BD54: Assign Logical Systems
  WE60: EDI Documentation
  WE19: Test EDI
  
  
  
  Documentation: Review SAP documentation related to EDI configuration for your specific version of SAP, as there may be version-specific considerations.
  
  
  Support: If the issue persists after checking the above configurations, 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 error message /ISDFPS/PM_DIS138.