How To Fix /STTPEC/WHS_TEST_MSG010 - Content of the document &1 has been already determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/WHS_TEST_MSG -

• Message number: 010

• Message text: Content of the document &1 has been already determined.

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/WHS_TEST_MSG010 - Content of the document &1 has been already determined. ?

  The SAP error message /STTPEC/WHS_TEST_MSG010 with the text "Content of the document &1 has been already determined" typically indicates that there is an attempt to process a document (like a delivery, order, or invoice) that has already been processed or finalized in the system. This can occur in various scenarios, such as during inventory management, warehouse management, or logistics processes.
  Cause:
  
  Duplicate Processing: The document (identified by &1) has already been processed, and the system does not allow reprocessing to prevent inconsistencies.
  Status of Document: The document may be in a status that does not allow further changes or processing (e.g., completed, closed).
  Configuration Issues: There may be configuration settings in the system that prevent reprocessing of certain documents.
  User Error: The user may have inadvertently attempted to process the same document multiple times.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed, you may need to look for the relevant document or transaction that reflects this.
  Review Logs: Check system logs or transaction history to see if there are any entries related to the document that indicate it has already been processed.
  Avoid Duplicate Actions: Ensure that you are not attempting to perform the same action on the document multiple times. If you need to make changes, look for options to reverse or adjust the previous processing instead.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the document type you are working with.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check relevant transaction codes (like VL03N for deliveries, ME23N for purchase orders, etc.) to view the document details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the document in question, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.