How To Fix /ISDFPS/PM_DIS132 - Cannot determine EDI partner data for &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 132

• Message text: Cannot determine EDI partner data for &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS132 - Cannot determine EDI partner data for &1/&2 ?

  The SAP error message /ISDFPS/PM_DIS132 Cannot determine EDI partner data for &1/&2 typically occurs in the context of Electronic Data Interchange (EDI) processes within the SAP system, particularly when dealing with the integration of logistics and supply chain data. The placeholders &1 and &2 usually represent specific identifiers, such as the document type or partner number, which can help in diagnosing the issue.
  Cause:
  
  
  Missing EDI Partner Data: The most common cause of this error is that the EDI partner data for the specified partner (e.g., vendor or customer) is not maintained in the system. This could include missing configurations for the partner profile or communication settings.
  
  
  Incorrect Partner Profile: The partner profile may not be correctly set up for the specific document type or message type being processed.
  
  
  Inconsistent Data: There may be inconsistencies in the data maintained for the EDI partner, such as incorrect or incomplete entries in the relevant tables.
  
  
  Configuration Issues: There could be issues with the configuration of the EDI subsystem, such as missing or incorrect settings in transaction codes like WE20 (Partner Profiles) or WE21 (Port Definitions).
  
  
  Solution:
  
  
  Check Partner Profile: 
  
  Go to transaction code WE20 and verify that the partner profile for the specified partner (e.g., customer or vendor) is correctly set up. Ensure that the necessary message types and process codes are included.
  
  
  
  Maintain EDI Partner Data:
  
  Ensure that all required EDI partner data is maintained. This includes checking the relevant master data (e.g., customer or vendor master records) to ensure that EDI-related fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in transaction codes WE21 (for ports) and WE30 (for message types) to ensure that they are correctly defined and linked to the partner profile.
  
  
  
  Check for Inconsistencies:
  
  Review the relevant tables (e.g., EDI partner tables) to identify any inconsistencies or missing entries. You may need to consult with your SAP Basis or technical team to perform a deeper analysis.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. You can use transaction codes like WE19 to simulate EDI messages and check if the partner data is now being recognized.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  WE21: Port Definitions
  WE30: Message Types
  WE19: EDI Test Tool
  
  
  
  Documentation: Refer to SAP Help documentation for EDI configuration and troubleshooting guides specific to your version of SAP.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.