How To Fix RETAIL_ST_CS_MSG049 - The Physical Inventory Document is already completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: RETAIL_ST_CS_MSG -

• Message number: 049

• Message text: The Physical Inventory Document is already completed.

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 RETAIL_ST_CS_MSG049 - The Physical Inventory Document is already completed. ?

  The SAP error message RETAIL_ST_CS_MSG049 indicates that the Physical Inventory Document (PID) you are trying to process has already been completed. This typically means that the inventory counting process for that document has been finalized, and no further changes or actions can be taken on it.
  
  Cause:
  
  Document Status: The PID has been marked as completed in the system, which prevents any further modifications or actions.
  Duplicate Processing: There may have been an attempt to reprocess or re-enter data for a PID that has already been finalized.
  User Error: A user may have mistakenly tried to perform an action on a completed document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the Physical Inventory Document in the system. You can do this by navigating to the relevant transaction (e.g., MI03 for displaying the PID) and checking its status.
  Review Completed Documents: If you need to make changes or adjustments, you may need to create a new Physical