How To Fix /STTPEC/INT_BATCH_MS003 - &1 Transactions selected for integration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /STTPEC/INT_BATCH_MS -

  • Message number: 003

  • Message text: &1 Transactions selected for integration

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  • 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 /STTPEC/INT_BATCH_MS003 - &1 Transactions selected for integration ?

    The SAP error message /STTPEC/INT_BATCH_MS003 &1 Transactions selected for integration typically indicates that there are issues related to the integration of transactions in the SAP system, particularly in the context of batch processing or integration scenarios.

    Cause:

    1. Transaction Selection Issues: The error may arise if the system is unable to select the transactions for integration due to various reasons such as incorrect selection criteria, missing data, or configuration issues.
    2. Data Inconsistencies: There may be inconsistencies in the data that prevent the transactions from being processed correctly.
    3. Configuration Errors: Incorrect configuration settings in the integration framework or related modules can lead to this error.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or process the selected transactions.

    Solution:

    1. Check Selection Criteria: Review the selection criteria used for the integration process. Ensure that they are correctly defined and that there are transactions that meet these criteria.
    2. Data Validation: Validate the data associated with the transactions to ensure there are no inconsistencies or missing information that could prevent integration.
    3. Configuration Review: Check the configuration settings related to the integration process. Ensure that all necessary settings are correctly configured.
    4. Authorization Check: Verify that the user has the appropriate authorizations to execute the integration process. If not, adjust the user roles or permissions accordingly.
    5. Logs and Traces: Review system logs and traces for more detailed error messages or warnings that could provide additional context about the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific integration scenario you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) for checking logs or SM21 (System Log) for system-related issues.
    • Integration Framework: If you are using SAP Process Integration (PI) or SAP Process Orchestration (PO), ensure that the integration scenarios are correctly set up and that the necessary adapters are functioning properly.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with your specific SAP environment.

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