How To Fix EA601 - EDI: Receiver port in control record is default

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 601

• Message text: EDI: Receiver port in control record is default

What causes this issue?

An error was identified in the control record while adding an
<DS:GLOS.IDoc>IDoc</>. The recipient ID is invalid: the field RCVPOR is
blank, which is not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA601 - EDI: Receiver port in control record is default ?

  The SAP error message EA601, which states "EDI: Receiver port in control record is default," typically occurs in the context of Electronic Data Interchange (EDI) when processing inbound or outbound EDI messages. This error indicates that the system is unable to determine the correct receiver port for the EDI message because the control record is set to a default value.
  Cause:
  
  Default Receiver Port: The control record of the EDI message is using a default receiver port instead of a specific one. This can happen if the configuration for the EDI partner is not set up correctly or if the message is not being routed properly.
  Missing Partner Profile: The partner profile for the EDI partner may not be configured correctly, leading to the system not being able to identify the correct receiver port.
  Incorrect Message Type: The message type being processed may not have a corresponding configuration in the EDI settings, causing the system to revert to a default setting.
  Configuration Issues: There may be issues in the configuration of the EDI settings in transaction WE20 (Partner Profiles) or WE21 (Port Definition).
  
  Solution:
  
  Check Partner Profile: Go to transaction WE20 and verify the partner profile for the EDI partner. Ensure that the correct receiver port is specified and that it matches the expected configuration.
  Review Port Configuration: In transaction WE21, check the port configuration. Ensure that the port is correctly defined and that it is not set to a default value.
  Message Type Configuration: Ensure that the message type being processed is correctly configured in the EDI settings. Check if the message type is linked to the correct partner profile and port.
  Update Control Record: If possible, update the control record of the EDI message to specify the correct receiver port instead of the default.
  Testing: After making the necessary changes, test the EDI message processing again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE02: EDI Document Display
  WE05: EDI Audit Trail
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to EDI processing and the EA601 error.
  
  By following these steps, you should be able to identify and resolve the cause of the EA601 error in your SAP system.