How To Fix /STTPEC/INT_TRN_MSG003 - &1 Transactions selected for integration

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_TRN_MSG -

• Message number: 003

• Message text: &1 Transactions selected for integration

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_TRN_MSG003 - &1 Transactions selected for integration ?

  The SAP error message /STTPEC/INT_TRN_MSG003 &1 Transactions selected for integration typically indicates that there are transactions that have been selected for integration but may not be processed correctly due to various reasons. This message is often related to the integration of transactions between different systems or modules within SAP.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the integration settings between the systems or modules.
  Data Issues: The transactions selected for integration may have missing or incorrect data that prevents them from being processed.
  Authorization Problems: The user or system may not have the necessary authorizations to process the selected transactions.
  Technical Errors: There could be underlying technical issues, such as connectivity problems between systems or issues with the middleware.
  Batch Job Failures: If the integration is part of a batch job, the job may have failed or encountered errors during execution.
  
  Solutions:
  
  Check Configuration: Review the integration configuration settings in both the source and target systems to ensure they are correctly set up.
  Validate Data: Examine the transactions selected for integration to ensure that all required fields are populated and that the data is valid.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to perform the integration tasks.
  Monitor Logs: Check the application logs and system logs for any error messages or warnings that could provide more context about the issue.
  Reprocess Transactions: If the transactions were previously processed and failed, try to reprocess them after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific integration scenario you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SLG1 for application logs, SM37 for job monitoring) that can help in diagnosing the issue.
  Integration Scenarios: Understand the specific integration scenario you are working with (e.g., SAP PI/PO, SAP S/4HANA integration) as the context may change the troubleshooting approach.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP integrations.