Message type: E = Error
Message class: WFCS - Message Class for Store Forecasting (Dev. Package WFCS)
Message number: 090
Message text: Items posted (table: &1; plant: &2)
During the forecast run, the system posted this number of forecast
items to the database for the given recipient (customer or plant).
The number of posted items appears in the application log when you
display the "Amount" field.
Data is generally saved in the following tables by the forecast run:
PROP: Master data for the forecast. You can use the forecast monitor
(transaction WFCS03) to <DS:DE.WFCS_BOOLEAN_SHOW_MDST>display the
forecast master data</>.
MARC: If you set the relevant indicators in Customizing for the MRP
type, the forecast automatically calculates the reorder point stock and
the safety stock and saves them in the MARC table.
WFCS_WRFT: Movement data table with historical data (POS sales) and
forecast data. You can use the forecast monitor (transaction WFCS03) to
<DS:DE.WFCS_BOOLEAN_SHOW_WRFT>display the forecasted movement data</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Certainly! Here's detailed information about the SAP error message: SAP Error Message: WFCS090 Items posted (table: &1; plant: &2) 1.
Cause: This message typically occurs in the context of workflow or goods movement processes in SAP. It indicates that there are already posted items in the specified table (&1) for the given plant (&2). This situation usually arises when an attempt is made to reverse, delete, or modify a document or transaction that has already been posted or processed in the system. The system is preventing changes because the data integrity would be compromised if posted items were altered. For example, in inventory management or material document processing, if goods movements have been posted for a plant, you cannot simply delete or reverse them without proper procedures. The message is a safeguard to ensure that posted transactions are handled correctly. 2.
Solution: Check the posted documents: Identify the documents or items that have been posted in the specified table
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