How To Fix EA602 - EDI: Receiver port in control record is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 602

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

What causes this issue?

An error was identified in the control record while adding an inbound
<DS:GLOS.IDoc>IDoc</>. The recipient ID is invalid:
The receiver port has an invalid value: &v1&

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 EA602 - EDI: Receiver port in control record is invalid ?

  The SAP error message EA602, which states "EDI: Receiver port in control record is invalid," typically occurs in the context of Electronic Data Interchange (EDI) when there is an issue with the configuration of the EDI communication settings. This error indicates that the system is unable to find a valid receiver port specified in the control record of the EDI message.
  Causes:
  
  Incorrect Port Configuration: The receiver port specified in the control record may not be correctly configured in the SAP system.
  Missing Port Definition: The port may not exist in the system, or it may have been deleted or deactivated.
  Typographical Errors: There could be a typo in the port name in the control record.
  Inconsistent Partner Profile: The partner profile (WE20) may not be correctly set up to include the specified port.
  Transport Issues: If the configuration was recently transported from another system, the port may not have been included in the transport.
  
  Solutions:
  
  
  Check Port Configuration:
  
  Go to transaction WE21 (IDoc Ports) and verify that the receiver port specified in the control record exists and is correctly configured.
  Ensure that the port is active and has the correct settings.
  
  
  
  Verify Partner Profile:
  
  Use transaction WE20 to check the partner profile for the relevant partner. Ensure that the correct port is assigned to the partner profile.
  If necessary, update the partner profile to include the correct port.
  
  
  
  Correct Typographical Errors:
  
  Review the control record for any typographical errors in the port name. Ensure that it matches exactly with the defined port in WE21.
  
  
  
  Check IDoc Control Record:
  
  If you have access to the IDoc control record, check the values in the control record to ensure that the receiver port is specified correctly.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the port configuration was included in the transport request.
  
  
  
  Testing:
  
  After making the necessary corrections, test the EDI process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE21: Maintain IDoc Ports
  WE20: Partner Profiles
  WE02: Display IDocs (to check the status of IDocs)
  WE19: Test tool for IDocs (to simulate IDoc processing)
  
  
  
  Documentation: Refer to SAP Help documentation for EDI and IDoc processing for more detailed information on configuration and troubleshooting.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the EA602 error message in your SAP system.