How To Fix SPPF092 - Only &1 action(s) with errors permitted per partner and processing type

SAP Error Message - Details

• Message type: E = Error

• Message class: SPPF - PPF: Messages from the Central Classes

• Message number: 092

• Message text: Only &1 action(s) with errors permitted per partner and processing type

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 SPPF092 - Only &1 action(s) with errors permitted per partner and processing type ?

  The SAP error message SPPF092 indicates that there are too many actions with errors for a specific partner and processing type. This error typically occurs in the context of SAP's Partner Profile configuration, particularly when dealing with EDI (Electronic Data Interchange) or similar processes where partners are involved.
  Cause:
  The error is triggered when the system detects that the number of erroneous actions (like failed messages or transactions) for a particular partner exceeds the allowed limit. This limit is set to prevent excessive retries or processing of erroneous transactions, which could lead to performance issues or data inconsistencies.
  Solution:
  To resolve the SPPF092 error, you can take the following steps:
  
  
  Check Error Logs: Review the error logs to identify the specific actions that are causing the errors. This can help you understand the root cause of the problem.
  
  
  Correct Errors: Address the underlying issues that are causing the errors. This may involve correcting data, fixing configuration issues, or resolving communication problems with the partner.
  
  
  Reset Error Count: If you have resolved the issues, you may need to reset the error count for the partner. This can typically be done through transaction codes like WE19 (for testing EDI messages) or by using specific transaction codes related to your EDI setup.
  
  
  Adjust Configuration: If the limit for errors is too low for your business process, consider adjusting the configuration settings in the partner profile. This can be done in transaction code WE20, where you can modify the settings for the specific partner and processing type.
  
  
  Monitor and Test: After making changes, monitor the system to ensure that the errors do not recur. Conduct tests to verify that the partner communication is functioning correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE19 (Test EDI).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on EDI and partner profiles to better understand the configuration and error handling processes.
  
  By following these steps, you should be able to resolve the SPPF092 error and ensure smooth processing of transactions with your partners.