How To Fix E0335 - EDI: Outbound partner profile process code does not exist

E0335 - Overview

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 335

• Message text: EDI: Outbound partner profile process code does not exist

What causes this issue?

An outbound partner profile could not be found with the following key:
&v1&
This involves the key fields of table EDP12:
-RCVPRN partner number of receiver
-RCVPRT partner type of receiver
-RCVPFC partner function of receiver
-KAPPL application for message condition
-KSCHL message
-AENDE change message flag

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 check the outbound partner profiles for the assignment of the
process code:

<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 E0335 - EDI: Outbound partner profile process code does not exist ?

  The SAP error message E0335, which states "EDI: Outbound partner profile process code does not exist," typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find a valid process code for the outbound partner profile. This can happen for various reasons, and here are the potential causes, solutions, and related information:
  Causes:
  
  Missing Process Code: The process code defined in the partner profile for the outbound message type does not exist in the system.
  Incorrect Configuration: The partner profile may be incorrectly configured, leading to a mismatch between the expected process code and what is defined.
  Transport Issues: If the configuration was recently transported from another system (e.g., development to production), the process code may not have been included in the transport.
  Inconsistent Data: There may be inconsistencies in the data between the partner profile and the message type being processed.
  
  Solutions:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner