How To Fix B1032 - No process code exists for sender & and message type &

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 032

• Message text: No process code exists for sender & and message type &

What causes this issue?

Process code &v1& for the input, determined from the input partner
profiles, does not exist.

How to fix this error?

Check the partner profiles for the input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1032 - No process code exists for sender & and message type & ?

  The SAP error message B1032 ("No process code exists for sender & and message type &") typically occurs in the context of IDoc processing. This error indicates that the system cannot find a corresponding process code for the specified sender and message type in the IDoc configuration.
  Cause:
  
  Missing Process Code: The process code that should handle the incoming IDoc for the specified message type is not defined in the system.
  Incorrect Configuration: The configuration for the IDoc processing may not be set up correctly, leading to the system being unable to map the incoming IDoc to a processing function.
  Sender/Message Type Mismatch: The sender or message type specified in the IDoc does not match any existing configuration in the system.
  
  Solution:
  
  
  Define Process Code:
  
  Go to transaction WE42 (Process Codes) in SAP.
  Check if the process code for the specified message type exists. If it does not, you will need to create it.
  Define the necessary process code and link it to the appropriate function module that will process the IDoc.
  
  
  
  Check IDoc Configuration:
  
  Ensure that the IDoc type and message type are correctly configured in transaction WE30 (IDoc Types) and WE81 (Message Types).
  Verify that the message type is correctly assigned to the process code in transaction WE42.
  
  
  
  Verify Sender Information:
  
  Check the sender information in the IDoc. Ensure that the sender's details match the configuration in the system.
  If the sender is an external system, ensure that it is correctly configured to send the IDocs with the expected message type.
  
  
  
  Testing:
  
  After making the necessary changes, test the IDoc processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  IDoc Basics: Understanding the structure and processing of IDocs in SAP can help in troubleshooting similar issues.
  Transaction Codes:
  
  WE20: Partner Profiles - Check the partner profile for the sender to ensure it is correctly configured.
  WE19: Test Tool for IDocs - Use this tool to simulate the sending of IDocs and test the processing.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and configuration.
  
  By following these steps, you should be able to resolve the B1032 error and ensure that your IDoc processing works as intended.