How To Fix /STTPEC/INT_TRN_MSG000 - === DO NOT USE ===


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /STTPEC/INT_TRN_MSG -

  • Message number: 000

  • Message text: === DO NOT USE ===

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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.



    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 /STTPEC/INT_TRN_MSG000 - === DO NOT USE === ?

    The SAP error message /STTPEC/INT_TRN_MSG000 === DO NOT USE === is a specific error that typically indicates an issue related to the integration or transaction processing within the SAP system. This message is often associated with custom developments or specific configurations in the SAP environment.

    Cause:

    1. Custom Development: The error may arise from custom code or enhancements that are not properly implemented or are in a testing phase.
    2. Configuration Issues: There may be misconfigurations in the system settings that lead to this error.
    3. Data Issues: The error could be triggered by invalid or incomplete data being processed in a transaction.
    4. System State: The system might be in a state where certain transactions or processes are not allowed to be executed.

    Solution:

    1. Check Custom Code: Review any custom developments or enhancements related to the transaction that triggered the error. Ensure that they are correctly implemented and tested.
    2. Review Configuration: Verify the configuration settings in the relevant modules. Ensure that all necessary settings are correctly defined.
    3. Data Validation: Check the data being processed for completeness and validity. Ensure that all required fields are filled and that the data adheres to expected formats.
    4. Consult Documentation: If this error is part of a specific SAP module or application, consult the relevant SAP documentation or notes for guidance on resolving the issue.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    • Transaction Logs: Check transaction logs or system logs for additional error messages or warnings that may provide more context about the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions may have been shared.

    Important:

    Since the message includes "=== DO NOT USE ===", it is crucial to treat this error with caution. It may indicate that the functionality is not intended for production use or is still under development. Always ensure that you are working in a safe environment and have backups before making changes to configurations or custom code.

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