How To Fix /STTPEC/INT_TRN_MSG020 - Integration is not possible for Doc.Type '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_TRN_MSG -

• Message number: 020

• Message text: Integration is not possible for Doc.Type '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_TRN_MSG020 - Integration is not possible for Doc.Type '&1' ?

  The SAP error message /STTPEC/INT_TRN_MSG020 Integration is not possible for Doc.Type '&1' typically indicates that there is an issue with the integration of a specific document type in the SAP system. This error is often related to the configuration of document types in the context of integration scenarios, such as those involving SAP S/4HANA, SAP Business Suite, or other SAP modules.
  Cause:
  
  
  Document Type Configuration: The document type specified in the error message (&1) may not be configured correctly for integration. This could mean that the document type is not allowed for the specific integration scenario you are trying to execute.
  
  
  Missing Integration Settings: There may be missing settings or parameters in the integration configuration that prevent the document type from being processed.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the specified document type.
  
  
  Incompatibility with Integration Framework: The document type may not be compatible with the integration framework being used (e.g., SAP PI/PO, SAP CPI).
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question. Ensure that it is set up correctly for the intended integration scenario.
  Verify that the document type is active and allowed for the integration process.
  
  
  
  Review Integration Settings:
  
  Check the integration settings in the relevant configuration areas (e.g., in the Integration Framework or Middleware settings).
  Ensure that all necessary parameters and mappings are correctly defined.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to process the document type. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidance on the document type and integration scenario you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  Integration Scenarios: Familiarize yourself with the specific integration scenarios relevant to your business processes, as this will help in understanding the requirements for document types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.