How To Fix E1116 - Process code (outbound) does not exist: &

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 116

• Message text: Process code (outbound) does not exist: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1116 - Process code (outbound) does not exist: & ?

  The SAP error message E1116, which states "Process code (outbound) does not exist: &," typically occurs in the context of SAP's communication with external systems, particularly when dealing with IDocs (Intermediate Documents) or other outbound processing scenarios. This error indicates that the system is trying to use a process code that has not been defined in the system.
  Cause:
  
  Missing Process Code: The most common cause of this error is that the specified process code does not exist in the SAP system. This could be due to a configuration oversight or a missing entry in the relevant tables.
  Incorrect Configuration: The process code may not be correctly configured in the partner profile (WE20) or in the IDoc type settings.
  Typographical Error: There may be a typo in the process code being referenced in the outbound processing.
  
  Solution:
  
  
  Check Process Code Configuration:
  
  Go to transaction WE42 (for outbound process codes) and verify if the process code exists.
  If it does not exist, you may need to create it or correct the existing configuration.
  
  
  
  Verify Partner Profile:
  
  Use transaction WE20 to check the partner profile settings for the relevant partner. Ensure that the process code is correctly assigned to the message type and that the outbound parameters are set up correctly.
  
  
  
  Check IDoc Type:
  
  Ensure that the IDoc type being used is correctly associated with the process code. You can check this in transaction WE30 (IDoc types) and WE31 (IDoc segments).
  
  
  
  Review Custom Code:
  
  If there is custom code involved in the outbound processing, review it to ensure that it is correctly referencing the process code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct process code to use, consult the SAP documentation or your functional team for guidance on the appropriate process code for your specific scenario.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE42: Outbound Process Codes
  WE30: IDoc Types
  WE31: IDoc Segments
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for any additional errors or warnings that may provide more context.
  
  By following these steps, you should be able to identify the cause of the E1116 error and implement the necessary corrections to resolve it.