How To Fix /ISDFPS/PM_CP136 - &1 EDI partner profiles for &2/&3 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_CP -

• Message number: 136

• Message text: &1 EDI partner profiles for &2/&3 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_CP136 - &1 EDI partner profiles for &2/&3 changed ?

  The SAP error message /ISDFPS/PM_CP136 typically relates to issues with EDI (Electronic Data Interchange) partner profiles in the context of the SAP system, particularly in the area of logistics or supply chain management. This error indicates that the EDI partner profiles for a specific partner have been changed, which can affect the processing of EDI messages.
  Cause:
  
  Profile Changes: The error is triggered when there are changes made to the EDI partner profiles for the specified partner. This could include changes in settings, communication methods, or other configurations that impact how EDI messages are processed.
  Inconsistent Data: If the data in the partner profiles is inconsistent or does not match the expected configuration, it can lead to this error.
  System Updates: Changes in the SAP system, such as updates or migrations, may also lead to changes in partner profiles that could trigger this error.
  
  Solution:
  
  Review Partner Profiles: Check the EDI partner profiles for the specified partner (&2 and &3 in the error message). Ensure that all necessary settings are correctly configured and consistent with the requirements for EDI communication.
  Reconfigure Profiles: If any changes were made recently, consider reverting them or reconfiguring the profiles to ensure they align with the expected settings.
  Check for Dependencies: Ensure that any dependent configurations (like message types, output types, etc.) are also correctly set up and aligned with the partner profiles.
  Consult Documentation: Refer to SAP documentation or EDI guidelines specific to your industry to ensure compliance with the required configurations.
  Testing: After making changes, conduct tests to ensure that EDI messages are processed correctly without errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (for partner profiles) to view and edit the EDI partner profiles.
  Logs and Traces: Check the application logs or EDI logs for more detailed error messages or warnings that could provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide guidance on resolving this specific error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.