How To Fix PSSC_CONTR012 - SXP document &1 successfully processed without error

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 012

• Message text: SXP document &1 successfully processed without error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR012 - SXP document &1 successfully processed without error ?

  The SAP error message PSSC_CONTR012 indicates that an SXP (Supplier Experience Portal) document has been processed successfully without any errors. This message is typically informational rather than an error, meaning that the document has been handled correctly by the system.
  Cause:
  
  The message is generated when a document (like a purchase order, invoice, or any other transactional document) is processed in the SAP system without any issues. It confirms that the system has completed the processing of the document successfully.
  
  Solution:
  Since this message indicates successful processing, there is no action required to resolve an error. However, if you are looking for further information or need to ensure that the document is processed as expected, you can:
  
  Verify Document Status: Check the status of the document in the relevant transaction or report to ensure it is in the expected state (e.g., completed, approved).
  Review Logs: If you are looking for more details about the processing, you can review the application logs or transaction logs to see the steps taken during processing.
  Monitor Related Processes: If this message is part of a larger workflow, ensure that subsequent steps are also completed successfully.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may want to check specific transaction codes (e.g., ME23N for purchase orders, MIRO for invoices).
  SAP Notes: If you encounter any issues related to document processing, you can search for relevant SAP Notes in the SAP Support Portal for troubleshooting guidance.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more context on document processing.
  
  If you have specific concerns or if there are subsequent issues after this message, please provide more details for further assistance.