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Message type: E = Error
Message class: IDOC_ADAPTER - Messages for the IDoc Adapter
Message number: 605
Message text: Field SNDPOR=&1 does not equal 'SAP' + System ID
The field SNDPOR= &1 does not start with 'SAP'.
The field SNDPOR with the value &1 in the IDoc control record does not
start with 'SAP'. Therefore, it is not possible to determine a business
system as the sender.
Example: You can determine the system ID 'ALR' from SNDPOR = SAPALR.
Only send IDocs that have the value 'SAP' + system ID (3 digit) as the
sender port in the control record to the IDoc adapter.
Contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IDOC_ADAPTER605
- Field SNDPOR=&1 does not equal 'SAP' + System ID ?The SAP error message IDOC_ADAPTER605 indicates that there is a mismatch between the sender port (SNDPOR) of an IDoc and the expected value, which should be 'SAP' followed by the system ID. This error typically occurs in scenarios involving IDoc processing, especially when IDocs are being sent or received between different systems.
Cause:
- Incorrect Sender Port Configuration: The sender port (SNDPOR) in the IDoc does not match the expected format. The expected format is 'SAP' followed by the system ID (e.g., 'SAPXYZ' where XYZ is the system ID).
- IDoc Configuration Issues: The IDoc configuration in the SAP system may not be set up correctly, leading to discrepancies in the sender information.
- Middleware Issues: If you are using middleware (like SAP PI/PO), there may be issues in the mapping or configuration that lead to incorrect sender information being sent.
- Manual Changes: If the IDoc was manually created or modified, it may have incorrect sender information.
Solution:
Check Sender Port Configuration:
- Verify the configuration of the sender port in the SAP system. Ensure that the port is correctly defined and that it matches the expected format.
- Go to transaction
WE21
(IDoc Ports) and check the configuration of the port being used.Review IDoc Settings:
- Check the IDoc type and its associated settings to ensure that they are correctly configured.
- Use transaction
WE30
to review the IDoc type and ensure that the sender information is correctly defined.Check System ID:
- Ensure that the system ID configured in the IDoc matches the actual system ID of the SAP system sending the IDoc.
- You can find the system ID in transaction
SM51
(List of SAP Systems).Middleware Configuration:
- If using middleware, check the configuration and mappings to ensure that the sender information is being passed correctly.
- Review any transformation or mapping logic that might alter the sender information.
Testing:
- After making the necessary changes, test the IDoc processing again to ensure that the error is resolved.
Related Information:
WE02
or WE05
to monitor IDocs and check for any other related errors or issues.By following these steps, you should be able to identify and resolve the issue causing the IDOC_ADAPTER605 error.
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