How To Fix E0600 - --> Further messages for SAPMSED0 (partner profile) (orig. from 230)

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 600

• Message text: --> Further messages for SAPMSED0 (partner profile) (orig. from 230)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0600 - --> Further messages for SAPMSED0 (partner profile) (orig. from 230) ?

  The SAP error message E0600, specifically related to the SAPMSED0 program and partner profiles, typically indicates an issue with the configuration or processing of IDocs (Intermediate Documents) in the SAP system. This error can arise from various causes, including incorrect partner profile settings, issues with the IDoc itself, or problems with the communication setup.
  Causes:
  
  Incorrect Partner Profile Configuration: The partner profile for the sender or receiver may not be set up correctly, leading to communication issues.
  IDoc Structure Issues: The IDoc being processed may have structural problems or may not conform to the expected format.
  Missing or Incorrect Message Type: The message type defined in the partner profile may not match the message type of the IDoc being sent or received.
  Communication Issues: There may be network or connectivity issues affecting the communication between systems.
  Authorization Issues: The user or system may lack the necessary authorizations to process the IDoc.
  
  Solutions:
  
  
  Check Partner Profile Configuration:
  
  Go to transaction code WE20 and verify the partner profiles for both the sender and receiver.
  Ensure that the message types and other settings are correctly configured.
  
  
  
  Validate IDoc Structure:
  
  Use transaction code WE02 or WE05 to check the IDoc status and structure.
  Look for any errors or inconsistencies in the IDoc data.
  
  
  
  Review Message Types:
  
  Ensure that the message type defined in the partner profile matches the message type of the IDoc being processed.
  
  
  
  Check Communication Setup:
  
  Verify the communication settings, including RFC destinations and network connectivity.
  Use transaction code SM59 to check the RFC connections.
  
  
  
  Authorization Check:
  
  Ensure that the user or system has the necessary authorizations to process the IDoc.
  Check the authorization objects related to IDoc processing.
  
  
  
  Review Logs and Further Messages:
  
  Check the application logs for any additional error messages that may provide more context.
  Use transaction code SLG1 to view application logs related to IDoc processing.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types and their structures relevant to your business processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to E0600 or IDoc processing.
  Documentation: Review SAP documentation on IDoc processing and partner profiles for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.