How To Fix /STTPEC/INT_MSG621 - Processing document &1 ...

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 621

• Message text: Processing document &1 ...

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?

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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 /STTPEC/INT_MSG621 - Processing document &1 ... ?

  The SAP error message /STTPEC/INT_MSG621 typically indicates an issue related to the processing of a document in the SAP system. This error can occur in various contexts, such as during the processing of financial documents, logistics documents, or other transactional data.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Configuration Issues: The system configuration may not be set up correctly for the type of document being processed.
  Authorization Problems: The user may not have the necessary authorizations to process the document.
  System Errors: There could be underlying system errors or bugs that are causing the processing to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Data: Review the document data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify that the system configuration is correct for the type of document you are processing. This may involve checking settings in the relevant modules (e.g., FI, MM, SD).
  User Authorizations: Ensure that the user has the necessary authorizations to process the document. You may need to consult with your SAP security team to verify this.
  Check Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., FB03 for document display, ME23N for purchase order display).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module you are working with for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.