How To Fix POC_MAIN081 - System error; connection setting not maintained for logical system &1

POC_MAIN081 - Overview

• Message type: E = Error

• Message class: POC_MAIN - Runtime Messages

• Message number: 081

• Message text: System error; connection setting not maintained for logical system &1

What causes this issue?

A value was not maintained or an incorrect value was maintained for the
logical system.

System Response

Your local system cannot connect to the logical system.

How to fix this error?

Maintain the correct setting for the logical system in the Customizing
activity
<DS:SIMG.POC_FED_LOG_SYST>Define Logical Systems for Federation</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message POC_MAIN081 - System error; connection setting not maintained for logical system &1 ?

  The SAP error message POC_MAIN081 indicates that there is a system error related to the connection settings for a logical system. This typically occurs in scenarios involving the integration of different SAP systems or when using SAP Process Orchestration (PO) or SAP Process Integration (PI).
  
  Cause:
  The error message suggests that the connection settings for the specified logical system (denoted by &1) are not properly maintained. This can happen due to several reasons:
  
  Missing Configuration: The logical system may not be configured in the SAP system.
  Incorrect Settings: The connection settings for the logical system may be incorrect or incomplete.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  Network Issues: There may be network connectivity issues preventing the system from establishing a connection.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Logical System Configuration:
  
  Go to transaction SALE (or SPRO) and navigate to the relevant configuration