How To Fix /ISDFPS/PM_CP140 - Using recipient port &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PM_CP -

  • Message number: 140

  • Message text: Using recipient port &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/PM_CP140 - Using recipient port &1 ?

    The SAP error message /ISDFPS/PM_CP140 Using recipient port &1 typically relates to issues in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) systems, particularly when dealing with communication between different components or systems.

    Cause:

    1. Incorrect Configuration: The recipient port specified in the error message may not be correctly configured in the system. This could be due to missing or incorrect settings in the communication configuration.
    2. Network Issues: There may be network connectivity issues preventing the system from reaching the specified recipient port.
    3. Authorization Issues: The user or system may not have the necessary authorizations to access the specified port.
    4. Service Not Running: The service that is supposed to listen on the specified port may not be running or may have crashed.

    Solution:

    1. Check Configuration:

      • Go to the transaction code WE21 (Port Definition) in SAP and verify the configuration of the recipient port mentioned in the error message.
      • Ensure that the port is correctly defined and that all necessary parameters are set.
    2. Network Connectivity:

      • Test the network connection to the recipient system. You can use tools like ping or telnet to check if the port is reachable.
      • Ensure that firewalls or network security settings are not blocking access to the port.
    3. Authorization Check:

      • Verify that the user or system has the necessary authorizations to access the recipient port. Check roles and authorizations in transaction PFCG.
    4. Service Status:

      • Check if the service that is supposed to be listening on the recipient port is running. If it is not, restart the service.
      • Review system logs for any errors that might indicate why the service is not running.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) for managing communication settings.
    • Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for additional context around the error.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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