How To Fix WSTI019 - The selected file was processed


WSTI019 - Overview

  • Message type: E = Error

  • Message class: WSTI - Messages about Store Workbench, Physical Inventory

  • Message number: 019

  • Message text: The selected file was processed

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author