How To Fix /STTPEC/INT_MSG619 - Item &1 of Document &2 was excluded from integration

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 619

• Message text: Item &1 of Document &2 was excluded from integration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_MSG619 - Item &1 of Document &2 was excluded from integration ?

  The SAP error message /STTPEC/INT_MSG619 indicates that a specific item in a document has been excluded from integration. This typically occurs in the context of SAP's integration processes, such as when integrating with other systems or modules.
  Cause:
  The exclusion of an item from integration can be caused by several factors, including:
  
  Data Inconsistencies: The item may have missing or inconsistent data that prevents it from being processed correctly.
  Configuration Issues: There may be configuration settings in the integration framework that dictate which items are eligible for integration.
  Business Rules: Certain business rules may exclude specific items based on their status, type, or other attributes.
  Document Status: The document itself may be in a status that does not allow for integration (e.g., it may be incomplete or in a draft state).
  Mapping Issues: If there are mapping issues between the source and target systems, certain items may not be able to be integrated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Item Data: Review the item data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the integration configuration settings to ensure that the item is eligible for integration. This may involve looking at the integration scenario settings or the relevant customizing settings in SAP.
  Examine Business Rules: Investigate any business rules that may apply to the document or item. Ensure that the item meets all necessary criteria for integration.
  Document Status: Verify the status of the document. If it is not in a state that allows for integration, you may need to change its status or complete any required actions.
  Check Logs: Look at the integration logs or error logs for more detailed information about why the item was excluded. This can provide insights into specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the integration process you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the integration process.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Integration Framework: Familiarize yourself with the specific integration framework you are using (e.g., SAP PI/PO, SAP CPI) as the context may vary based on the technology.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.