How To Fix E0905 - Beginning of conversion of partner profiles and syntax tables

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 905

• Message text: Beginning of conversion of partner profiles and syntax tables

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0905 - Beginning of conversion of partner profiles and syntax tables ?

  The SAP error message E0905, which states "Beginning of conversion of partner profiles and syntax tables," typically indicates an issue related to the conversion or processing of partner profiles and syntax tables in the SAP system. This error can occur during various processes, such as data migration, system upgrades, or when executing specific transactions that involve partner profiles.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the partner profiles or syntax tables that are being processed.
  Configuration Issues: Incorrect configuration settings in the partner profiles or related settings can lead to this error.
  Missing Data: Required data for partner profiles or syntax tables may be missing or incomplete.
  System Upgrade: If the error occurs after a system upgrade, it may be due to changes in the data structure or requirements for partner profiles.
  Authorization Issues: Lack of proper authorizations to access or modify partner profiles can also trigger this error.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the partner profiles and syntax tables. Look for any inconsistencies or missing entries.
  Review Configuration: Ensure that the configuration settings for partner profiles are correct. This includes checking the settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definitions).
  Recreate Profiles: If the profiles are corrupted, consider recreating them. Backup existing profiles before making changes.
  Run Consistency Checks: Use transaction codes like WE60 (IDoc Documentation) or WE30 (IDoc Types) to check for consistency in IDoc types and partner profiles.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and modify partner profiles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definitions), and WE30 (IDoc Types).
  SAP Documentation: Refer to SAP Help documentation for detailed information on partner profiles and syntax tables.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or reach out to SAP Support for further assistance.