How To Fix FTR0283 - Partner profiles for the IDoc send process are not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 283

• Message text: Partner profiles for the IDoc send process are not maintained

What causes this issue?

No partner category has been entered in the Customizing settings for
the correspondence type for sending the IDoc.

How to fix this error?

Make the correct Customizing settings.

Procedure for System Administrators

The check function is not always successful:
Assume that you only enter the partner category and partner type in the
user exit for sending the IDoc. In this case, you must leave all your
Customizing settings blank. To avoid the check always taking place,
deactivate it by entering (any) partner category in Customizing. You
can then overwrite this in the user exit in the next processing step.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0283 - Partner profiles for the IDoc send process are not maintained ?

  The SAP error message FTR0283 indicates that the partner profiles for the IDoc send process are not maintained. This error typically occurs in the context of IDoc processing, particularly when trying to send IDocs to a partner system (like another SAP system or an external application) and the necessary configuration for the communication is missing.
  Cause:
  The error is caused by the absence of a partner profile for the specific message type or process you are trying to execute. Partner profiles define how data is exchanged between systems, including the message types, communication methods, and other parameters.
  Solution:
  To resolve the error, you need to maintain the partner profiles in the SAP system. Here are the steps to do this:
  
  
  Access the Partner Profiles:
  
  Go to transaction code WE20 in the SAP GUI. This transaction is used to maintain partner profiles.
  
  
  
  Create or Modify a Partner Profile:
  
  If a partner profile does not exist for the relevant partner, you will need to create one. If it exists but is not configured correctly, you may need to modify it.
  Select the appropriate partner type (e.g., Logical System, External System) and create a new entry or select an existing one.
  
  
  
  Define the Message Type:
  
  In the partner profile, you need to specify the message type that corresponds to the IDoc you are trying to send. This is usually done in the "Outbound Parameters" section.
  Ensure that the message type you are using is correctly defined and that the necessary settings (like the IDoc type, process code, etc.) are in place.
  
  
  
  Set Communication Parameters:
  
  Ensure that the communication method (e.g., ALE, EDI, etc.) is correctly set up. This includes specifying the correct port and any other necessary parameters.
  
  
  
  Save the Changes:
  
  After making the necessary changes, save the partner profile.
  
  
  
  Test the IDoc Sending Process:
  
  After maintaining the partner profile, try to resend the IDoc to see if the error persists.
  
  
  
  Related Information:
  
  Transaction WE21: This transaction is used to maintain ports, which are also essential for IDoc communication.
  Transaction WE30: This transaction is used to define IDoc types, which may be relevant if you need to create or modify the IDoc structure.
  Transaction WE02: This transaction allows you to monitor IDocs and check their status, which can help in troubleshooting.
  Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and partner profile configuration.
  
  By following these steps, you should be able to resolve the FTR0283 error and successfully send IDocs to the intended partner system.