Message type: E = Error
Message class: WSTI - Messages about Store Workbench, Physical Inventory
Message number: 019
Message text: The selected file was processed
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WSTI019
- The selected file was processed ?SAP Error Message: WSTI019 - The selected file was processed
Cause: This message appears when you try to process a file in SAP that has already been processed earlier. The system detects that the file you are attempting to upload or process has been handled before, and to avoid duplicate processing, it issues this message. This typically happens in scenarios such as: Processing payment files (e.g., bank statement files, payment advice files). Importing data files (e.g., IDoc inbound files, batch input files). Any interface or upload where the system tracks processed files by filename, file ID, or checksum. Explanation: SAP keeps track of processed files to prevent duplicate postings or data inconsistencies. When the system identifies that the file has already been processed (based on filename, file ID, or other unique identifiers), it raises this message to alert the user.
Solution: Verify if the file was indeed processed: Check the processing logs or application logs (transaction SLG1) to confirm that the file
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