How To Fix E1312 - Process code & is not used in the partner parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 312

• Message text: Process code & is not used in the partner parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1312 - Process code & is not used in the partner parameters ?

  The SAP error message E1312 indicates that a specific process code is not being utilized in the partner parameters for a given communication scenario. This error typically arises in the context of Electronic Data Interchange (EDI) or other forms of data communication between systems.
  Cause:
  
  Incorrect Configuration: The process code specified in the transaction is not defined in the partner profile (WE20) for the relevant partner.
  Missing Process Code: The process code may not be assigned to the message type in the partner profile.
  Typographical Error: There may be a typo in the process code when it is being called or configured.
  Inconsistent Settings: The settings in the partner profile may not match the expected configuration for the process code.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20.
  Locate the partner profile for the relevant partner.
  Ensure that the process code in question is correctly defined and assigned to the appropriate message type.
  
  
  
  Define Process Code:
  
  If the process code is not defined, you may need to create it in transaction code WE41 (for inbound) or WE42 (for outbound).
  Ensure that the process code is linked to the correct message type and that it is active.
  
  
  
  Verify Message Type:
  
  Check the message type associated with the process code and ensure it is correctly configured in the partner profile.
  
  
  
  Check for Typos:
  
  Review the process code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE41: Outbound Process Codes
  WE42: Inbound Process Codes
  WE30: IDoc Types
  WE60: IDoc Documentation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring EDI and IDocs.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific process code or partner profile.
  
  
  By following these steps, you should be able to resolve the E1312 error and ensure that the process code is correctly utilized in your partner parameters.