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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 828
Message text: Change EDI partner data
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/ISDFPS/PM_DIS828
- Change EDI partner data ?The SAP error message
/ISDFPS/PM_DIS828 Change EDI partner data
typically occurs in the context of managing Electronic Data Interchange (EDI) partner profiles in SAP. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the partner profile setup.Causes:
- Missing or Incorrect Partner Profile: The EDI partner profile may not be set up correctly or may be missing required information.
- Authorization Issues: The user may not have the necessary authorizations to change the EDI partner data.
- Data Inconsistencies: There may be inconsistencies in the data related to the EDI partner, such as incorrect identifiers or missing fields.
- Technical Issues: There could be underlying technical issues, such as problems with the EDI subsystem or communication errors.
Solutions:
Check Partner Profile Configuration:
- Navigate to the transaction code
WE20
to review the partner profile settings.- Ensure that all required fields are filled out correctly, including the partner type, message type, and other relevant settings.
Verify Authorizations:
- Ensure that the user attempting to make changes has the necessary authorizations. This can be checked in transaction
SU53
or by consulting with your SAP security team.Review EDI Settings:
- Check the EDI settings in transaction
WE21
to ensure that the communication method and other configurations are correct.Check for Data Inconsistencies:
- Review the data related to the EDI partner in the relevant tables (e.g.,
EDIDC
,EDID4
) to identify any inconsistencies or missing information.Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
WE20
: Partner ProfilesWE21
: Port DefinitionWE02
: EDI Document DisplayWE19
: EDI Test ToolDocumentation: Review SAP documentation related to EDI configuration and partner profiles for more detailed guidance.
Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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