How To Fix E0091 - Outbound process code '&' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 091

• Message text: Outbound process code '&' does not exist

What causes this issue?

An error occurred during the processing of an outbound IDoc. The
process code &v1& was determined from the partner profile. However,
this process code is not assigned to an application selection module
which creates the IDoc.

How to fix this error?

RESET N1
Please check the outbound process codes.

<DS:TRAN.WE41>Execute function</>
ENDIF
Please check the partner profiles.

<DS:TRAN.WE20>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0091 - Outbound process code '&' does not exist ?

  The SAP error message E0091, which states "Outbound process code '&' does not exist," typically occurs in the context of Electronic Data Interchange (EDI) or Intermediate Document (IDoc) processing. This error indicates that the system is trying to use an outbound process code that has not been defined in the system.
  Cause:
  
  Missing Process Code: The specified outbound process code is not defined in the system. This could happen if the process code was never created or if it was deleted.
  Configuration Issues: There may be a configuration issue in the EDI or IDoc settings, leading to the system not recognizing the process code.
  Typographical Error: There might be a typo in the process code being referenced, leading to the system not finding it.
  
  Solution:
  
  
  Check Process Code Configuration:
  
  Go to transaction code WE42 (for EDI) or WE20 (for IDocs) in SAP.
  Verify if the outbound process code in question is defined. If it is missing, you will need to create it.
  If you have the correct process code, ensure it is properly configured with the necessary parameters.
  
  
  
  Create or Modify Process Code:
  
  If the process code does not exist, you can create it by following the steps in the configuration transaction.
  Ensure that the process code is linked to the correct message type and that all necessary settings are in place.
  
  
  
  Check for Typos:
  
  Double-check the process code being used in the transaction or program that triggered the error. Ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for your specific EDI or IDoc setup to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the outbound process code is now recognized and that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE42: Maintain Outbound Process Codes
  WE20: Partner Profiles
  WE21: Port Definition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Logs: Review the application logs (transaction SLG1) for additional details that may help diagnose the issue further.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI team for further assistance.