How To Fix WP007 - No upload update entry (table WPTST) for IDoc no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 007

• Message text: No upload update entry (table WPTST) for IDoc no. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WP007 - No upload update entry (table WPTST) for IDoc no. & ?

  The SAP error message WP007, which states "No upload update entry (table WPTST) for IDoc no. &," typically occurs in the context of IDoc processing. This error indicates that there is no corresponding entry in the WPTST table for the IDoc that is being processed. The WPTST table is used to store information about the status of IDocs that are processed in the background.
  Causes:
  
  
  Missing Entry in WPTST Table: The most common cause is that there is no entry in the WPTST table for the IDoc number being processed. This can happen if the IDoc was not properly created or if there was an issue during the IDoc processing.
  
  
  IDoc Status Issues: The IDoc may have been processed, but the status was not updated correctly, leading to a mismatch.
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings, such as incorrect message types or partner profiles.
  
  
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this issue.
  
  
  Solutions:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate why the entry is missing.
  
  
  Reprocess the IDoc: If the IDoc is in an error status, you can try to reprocess it using transaction BD87 or by using the IDoc reprocessing function.
  
  
  Check WPTST Table: Directly check the WPTST table to see if there are any entries related to the IDoc number. You can do this using transaction SE16 or SE11.
  
  
  Review Configuration: Ensure that the IDoc configuration is correct. Check the partner profiles (transaction WE20) and message types (transaction WE81) to ensure they are set up properly.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any related messages that might provide more context on the error.
  
  
  Database Consistency: If the issue persists, consider running database consistency checks or consulting with your SAP Basis team to ensure that there are no underlying database issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  IDoc Processing: Understanding how IDocs are processed in SAP can help in troubleshooting. Familiarize yourself with the IDoc lifecycle, including creation, processing, and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), BD87 (Reprocess IDocs), and SLG1 (Application Log).
  SAP Documentation: Refer to SAP Help documentation for detailed information on IDoc processing and error handling.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.