How To Fix /STTPEC/INT_TRN_MSG019 - Document number must be provided for integration

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_TRN_MSG -

• Message number: 019

• Message text: Document number must be provided for integration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_TRN_MSG019 - Document number must be provided for integration ?

  The SAP error message /STTPEC/INT_TRN_MSG019 Document number must be provided for integration typically occurs in the context of integration scenarios, particularly when working with SAP's integration tools or middleware. This error indicates that a required document number is missing in the data being processed for integration.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the integration process is expecting a document number (such as an invoice number, order number, etc.) to be provided, but it is either missing or not being passed correctly.
  Incorrect Mapping: If you are using middleware (like SAP PI/PO or SAP CPI), the mapping between the source and target systems may not be correctly configured, leading to the document number not being included in the payload.
  Data Validation Issues: The data being sent to the integration process may not have been validated properly, resulting in missing required fields.
  Configuration Issues: There may be configuration issues in the integration setup that prevent the document number from being recognized or processed.
  
  Solution:
  
  Check the Source Data: Ensure that the source system is sending the document number as part of the integration payload. Verify that the document number is populated in the relevant fields.
  Review Mapping Configuration: If using middleware, check the mapping configuration to ensure that the document number is correctly mapped from the source to the target system.
  Validate Data: Implement data validation checks to ensure that all required fields, including the document number, are populated before the integration process is triggered.
  Debugging: Use debugging tools available in SAP or the middleware to trace the integration process and identify where the document number is being lost or not passed.
  Consult Documentation: Review the relevant SAP documentation or integration guidelines to ensure that all required fields are being handled correctly.
  Error Handling: Implement error handling mechanisms to catch such issues early in the integration process and provide meaningful error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Integration Documentation: Review the integration documentation for the specific SAP modules or middleware you are using to understand the requirements for document numbers.
  Community Forums: Engage with SAP community forums or support channels to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that the document number is provided for integration.