How To Fix GJ605 - EDI Partner Profile for Partner & Type & Is Missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 605

• Message text: EDI Partner Profile for Partner & Type & Is Missing.

What causes this issue?

Outgoing information for partner is not maintained.

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?

Maintain the required information in the JV customizing (EDI Outgoing)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ605 - EDI Partner Profile for Partner & Type & Is Missing. ?

  The SAP error message GJ605 indicates that there is a missing EDI partner profile for a specific partner and type. This error typically occurs when the system is trying to process an EDI (Electronic Data Interchange) message, but it cannot find the necessary configuration for the specified partner.
  Cause:
  
  Missing Partner Profile: The most common cause is that the EDI partner profile for the specified partner and type has not been created or is incomplete.
  Incorrect Partner Type: The partner type specified in the transaction may not match any existing partner profiles.
  Configuration Issues: There may be issues with the configuration settings in the EDI subsystem or the partner profile settings.
  
  Solution:
  
  
  Create or Update Partner Profile:
  
  Go to the transaction code WE20 (Partner Profiles).
  Check if the partner and type specified in the error message exist.
  If not, create a new partner profile by clicking on the appropriate button (e.g., "Create").
  Fill in the necessary details, including the partner type, message type, and other relevant settings.
  
  
  
  Verify Partner Type:
  
  Ensure that the partner type (e.g., LI for logical systems, KU for customers, etc.) is correctly specified in the transaction that triggered the error.
  If the partner type is incorrect, update it to match the existing partner profile.
  
  
  
  Check Configuration:
  
  Review the EDI configuration settings in the system to ensure that everything is set up correctly.
  Make sure that the necessary communication settings (like ports, message types, etc.) are properly configured.
  
  
  
  Testing:
  
  After creating or updating the partner profile, test the EDI process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definition
  WE30: IDoc Types
  WE02: IDoc Display
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and partner profile management for more detailed instructions.
  Support: If the issue persists after checking the partner profile, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the GJ605 error and ensure that the EDI partner profile is correctly configured in your SAP system.