How To Fix E0350 - --> EDI error messages for general port maintenance

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 350

• Message text: --> EDI error messages for general port maintenance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0350 - --> EDI error messages for general port maintenance ?

  The SAP error message E0350 is related to Electronic Data Interchange (EDI) and typically indicates an issue with the configuration or maintenance of the EDI ports in the SAP system. This error can arise due to various reasons, including incorrect settings, missing configurations, or issues with the communication between systems.
  Cause:
  
  Incorrect Port Configuration: The EDI port may not be configured correctly in the SAP system.
  Missing Partner Profiles: The partner profiles for the EDI communication might be incomplete or missing.
  Communication Issues: There could be network or communication issues between the SAP system and the external EDI partner.
  Inconsistent Data: Data being sent or received may not conform to the expected format or structure.
  Authorization Issues: The user or process attempting to send or receive EDI messages may not have the necessary authorizations.
  
  Solution:
  
  
  Check Port Configuration:
  
  Go to transaction code WE21 (EDI/IDoc Interface: Ports) and verify the configuration of the EDI port.
  Ensure that the port is active and correctly configured for the intended communication.
  
  
  
  Review Partner Profiles:
  
  Use transaction code WE20 (Partner Profiles) to check the partner profiles associated with the EDI communication.
  Ensure that the profiles are correctly set up for the sending and receiving partners.
  
  
  
  Monitor Communication:
  
  Use transaction code WE02 (IDoc Display) or WE05 (IDoc List) to monitor the status of IDocs and check for any errors or issues.
  Look for any communication errors that may indicate problems with the EDI transmission.
  
  
  
  Check Data Formats:
  
  Ensure that the data being sent or received adheres to the expected EDI format (e.g., EDIFACT, ANSI X12).
  Validate the structure and content of the EDI messages.
  
  
  
  Authorization Check:
  
  Verify that the user or process has the necessary authorizations to perform EDI transactions.
  Check the roles and authorizations assigned to the user in transaction code PFCG.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to E0350 or EDI configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE21: EDI/IDoc Interface: Ports
  WE20: Partner Profiles
  WE02: IDoc Display
  WE05: IDoc List
  
  
  Documentation: Review SAP documentation on EDI configuration and troubleshooting for more detailed guidance.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP Basis or EDI support team for further investigation.