How To Fix E1301 - Enter to create a port name

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 301

• Message text: Enter to create a port name

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1301 - Enter to create a port name ?

  The SAP error message E1301, which states "Enter to create a port name," typically occurs when you are trying to create or configure a communication port in the SAP system, but the required port name has not been provided. This error is often encountered in the context of setting up communication between different systems, such as in ALE (Application Link Enabling) or EDI (Electronic Data Interchange) configurations.
  Cause:
  The primary cause of this error is that the system expects a port name to be entered in the relevant field, but it has been left blank. This can happen if:
  
  The user did not fill in the port name field when trying to create a new port.
  There is a misunderstanding of the required fields in the configuration screen.
  The user is navigating through the configuration without completing the necessary input.
  
  Solution:
  To resolve the E1301 error, follow these steps:
  
  
  Navigate to the Port Configuration Screen: Go to the transaction code where you are trying to create or configure the port (e.g., WE21 for EDI/IDoc port configuration).
  
  
  Enter a Port Name: In the relevant field, enter a valid and unique port name. The port name is typically a short identifier that will be used to reference this communication port.
  
  
  Complete Other Required Fields: Ensure that all other mandatory fields are filled out correctly. This may include specifying the type of port (e.g., file, tRFC, etc.) and any other relevant settings.
  
  
  Save the Configuration: After entering the port name and completing the necessary fields, save your changes.
  
  
  Check for Additional Errors: If the error persists, check for any other validation messages or errors that may indicate additional issues with the configuration.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to port configuration include:
  
  WE21: Maintain Ports
  WE20: Partner Profiles
  BD64: Distribution Model
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring ports and communication settings.
  User Roles: Ensure that you have the necessary authorizations to create or modify ports in the SAP system.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or technical team for further assistance.