How To Fix E0302 - EDI: Invalid processing mode

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 302

• Message text: EDI: Invalid processing mode

What causes this issue?

Output mode &v1& is invalid. Valid values for the output mode are 1, 2,
3, and 4.
The outbound parameters of the partner profile are not adequately
maintained for the partner &v2& and the partner type &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please specify a valid output mode for the partner &v2& with the
partner type &v3&. You can do this in the outbound parameters of the
EDI partner profile.

<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 E0302 - EDI: Invalid processing mode ?

  The SAP error message E0302, which states "EDI: Invalid processing mode," typically occurs in the context of Electronic Data Interchange (EDI) when there is an issue with the configuration or data being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Processing Mode: The processing mode specified in the EDI message may not be valid or recognized by the system.
  Configuration Issues: There may be a misconfiguration in the EDI settings, such as the partner profile or message type.
  Data Format Issues: The data being sent or received may not conform to the expected format, leading to processing errors.
  Version Mismatch: The version of the EDI standard being used may not be compatible with the settings in SAP.
  Missing or Incorrect Partner Profile: The partner profile for the EDI transaction may not be set up correctly, leading to invalid processing modes.
  
  Solutions:
  
  Check Processing Mode: Verify the processing mode specified in the EDI message. Ensure it is one of the valid options recognized by SAP.
  Review Partner Profile: Go to transaction code WE20 and check the partner profile settings. Ensure that the processing mode is correctly configured for the relevant message type and partner.
  Validate EDI Message: Use transaction code WE19 to simulate the EDI message and check for any formatting or data issues.
  Check Configuration: Review the EDI configuration settings in transaction codes like WE21 (Port Definition) and WE30 (Message Type) to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or EDI standards documentation to ensure that the processing mode and message types are correctly defined.
  Update SAP Notes: Check for any relevant SAP Notes that may address known issues related to EDI processing modes.
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: Message Types
  WE19: EDI Test Tool
  
  
  SAP Notes: Search the SAP Support Portal for notes related to E0302 or EDI processing issues.
  EDI Standards: Familiarize yourself with the specific EDI standards (e.g., EDIFACT, ANSI X12) being used, as they may have specific requirements for processing modes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.