How To Fix EA606 - EDI: Sender port in control record is default

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 606

• Message text: EDI: Sender 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</>. No value has been entered for the sender port,
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 EA606 - EDI: Sender port in control record is default ?

  The SAP error message EA606, which states "EDI: Sender port in control record is default," typically occurs in the context of Electronic Data Interchange (EDI) processing. This error indicates that the sender port specified in the control record of the EDI message is set to a default value, which is not valid for processing the message.
  Cause:
  
  Default Port Configuration: The sender port in the control record is not properly configured. It may be set to a default value that does not correspond to any valid communication channel in the system.
  Missing Configuration: The necessary configuration for the sender port may be missing or incorrectly set up in the EDI settings.
  Incorrect Partner Profile: The partner profile for the sender may not be correctly defined, leading to the use of a default port.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 (Partner Profiles).
  Verify that the partner profile for the sender is correctly configured, including the correct logical system and port settings.
  
  
  
  Configure Sender Port:
  
  Go to transaction code WE21 (Port Definition).
  Ensure that the sender port is defined and correctly configured. If it is set to a default value, change it to the appropriate port that corresponds to the sender.
  
  
  
  Review Control Record:
  
  Check the control record of the EDI message to ensure that the sender port is correctly specified. You can do this by reviewing the inbound or outbound EDI messages in transaction WE02 (EDI Audit Log).
  
  
  
  Test EDI Communication:
  
  After making the necessary changes, test the EDI communication to ensure that the error is resolved. You can use transaction WE19 (EDI Test Tool) to simulate the EDI message and check if it processes correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your EDI setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE02: EDI Audit Log
  WE19: EDI Test Tool
  
  
  
  EDI Configuration: Ensure that all necessary configurations for EDI communication are in place, including logical systems, ports, and partner profiles.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on EDI configuration.
  
  
  By following these steps, you should be able to resolve the EA606 error and ensure proper EDI communication in your SAP system.