How To Fix WSTI_DOC012 - &1 document(s) sent

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_DOC - Messages from Function Group WSTI_DOC

• Message number: 012

• Message text: &1 document(s) sent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_DOC012 - &1 document(s) sent ?

  SAP Error Message:
  
  WSTI_DOC012 &1 document(s) sent
  
  Meaning / Cause:
  The message WSTI_DOC012 is an informational message indicating that a certain number of documents (represented by &1) have been successfully sent from the SAP system. This message typically appears in the context of ALE (Application Link Enabling) or IDoc (Intermediate Document) processing.
  
  It is not an error, but a confirmation that the specified number of IDocs/documents have been dispatched.
  The message is usually generated during outbound processing of IDocs, indicating successful transmission to the partner system or interface.
  
  
  When does it occur?
  
  During ALE/IDoc outbound processing.
  When documents are sent via transaction codes like WE19, WE02, WE05, or during batch jobs that process IDocs.
  After executing programs or function modules that send IDocs (e.g., MASTER_IDOC_DISTRIBUTE).
  
  
  Solution / Action:
  Since this is an informational message, no corrective action is required if the documents are sent successfully.
  However, if you are expecting a different outcome or if this message appears unexpectedly, consider the following:
  
  
  Verify the number of documents sent:
  
  Check if the number (&1) matches your expectations.
  
  
  Check IDoc status:
  
  Use transaction WE02 or WE05 to monitor the status of the sent IDocs.  
  
  Status 03 = Data passed to port (success)  
  Status 12 = Dispatch OK (success)  
  Status 51 = Error during processing (if any errors occur)
  
  
  
  Check partner profiles:
  
  Ensure that partner profiles (transaction WE20) are correctly configured for outbound processing.
  
  
  Check communication channels:
  
  Verify that the communication method (file, tRFC, XML, etc.) is working properly.
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  WE02 / WE05: IDoc display and monitoring  
  WE19: Test tool for IDocs  
  WE20: Partner profiles  
  BD87: Reprocessing of IDocs
  
  
  
  Common IDoc statuses:  
  
  01: Created  
  02: Error passing data to port  
  03: Data passed to port  
  12: Dispatch OK  
  51: Application document not posted (error)
  
  
  
  ALE/IDoc documentation:
  
  SAP Help Portal and SAP Notes provide detailed information on IDoc processing and troubleshooting.
  
  
  
  Summary:
  
  WSTI_DOC012 &1 document(s) sent is an informational message confirming that &1 documents have been sent successfully.
  No error or problem is indicated by this message.
  Use standard IDoc monitoring tools to verify the status and processing of the sent documents.
  
  
  If you are facing issues related to document transmission despite this message, please provide additional details such as the context, transaction codes used, or error logs for further assistance.