How To Fix E0337 - EDI: Inbound partner profile does not exist


E0337 - Overview

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 337

  • Message text: EDI: Inbound partner profile does not exist

  • Show details Hide details
  • What causes this issue?

    An inbound partner profile could not be found with the following key:
    &v1&
    This involves the key fields of table EDP21:
    -SNDPRN partner number of sender
    -SNDPRT partner type of sender
    -SNDPFC partner function of sender
    -MESTYP logical message type
    -MESCOD logical message code
    -MESFCT logical message function
    -TEST test 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 inbound 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 E0337 - EDI: Inbound partner profile does not exist ?
    The SAP error message E0337, which states "EDI: Inbound partner profile does not exist," typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find a valid inbound partner profile for processing incoming EDI messages. This can happen for various reasons, and here are the common causes, solutions, and related information:
    Causes:
    
    Missing Partner Profile: The inbound partner profile for the specific trading partner is not defined in the system.
    Incorrect Configuration: The partner profile may be incorrectly configured or not activated.
    Wrong Message Type: The message type being processed may not be associated with the existing partner profile.
    Logical System Issues: The logical system for the partner may not be correctly set up or linked to the appropriate client.
    Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
    
    Solutions:
    
    
    Create or Update Partner Profile:
    
    Go to transaction code WE20 (Partner Profiles).
    Check if the

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