How To Fix /STTPEC/INT_TRN_MSG024 - Item &1 is not relevant for integration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /STTPEC/INT_TRN_MSG -

  • Message number: 024

  • Message text: Item &1 is not relevant for integration

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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_MSG024 - Item &1 is not relevant for integration ?

    The SAP error message /STTPEC/INT_TRN_MSG024 Item &1 is not relevant for integration typically indicates that a specific item in a transaction is not eligible for integration with another system or process. This can occur in various contexts, such as when dealing with integration scenarios involving SAP S/4HANA, SAP Business Suite, or other connected systems.

    Cause:

    1. Item Configuration: The item may not be configured correctly in the system to be included in the integration process. This could be due to missing settings or flags that indicate the item should be integrated.
    2. Integration Settings: The integration settings for the relevant module or application may not include the item type or category in question.
    3. Data Status: The item may be in a status that prevents it from being integrated, such as being marked as inactive or obsolete.
    4. Business Rules: There may be specific business rules or conditions defined in the system that exclude certain items from integration.

    Solution:

    1. Check Item Configuration: Review the configuration of the item in question. Ensure that it is set up correctly for integration. This may involve checking the item master data and ensuring that all necessary fields are populated.
    2. Review Integration Settings: Look into the integration settings for the relevant application or module. Ensure that the item type is included in the integration scope.
    3. Verify Item Status: Check the status of the item. If it is inactive or marked for deletion, you may need to reactivate it or create a new item.
    4. Consult Business Rules: Review any business rules or conditions that may be affecting the integration eligibility of the item. Adjust these rules if necessary to include the item.
    5. Logs and Traces: Check system logs or traces for additional details about why the item is not relevant for integration. This may provide more context for troubleshooting.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on integration issues.
    • Documentation: Review the official SAP documentation for the specific module or integration scenario you are working with. This can provide insights into configuration and integration requirements.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and context for further investigation.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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