How To Fix WSFP_MESSAGE022 - Physical inventory document &1 for business year &2 was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WSFP_MESSAGE - Message Class for Integrating In-Store Production

• Message number: 022

• Message text: Physical inventory document &1 for business year &2 was transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSFP_MESSAGE022 - Physical inventory document &1 for business year &2 was transferred ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSFP_MESSAGE022
  Text: Physical inventory document &1 for business year &2 was transferred.
  
  
  Cause:
  This message occurs when you try to perform an action on a physical inventory document that has already been transferred (posted) in the system. In SAP, once a physical inventory document is transferred (i.e., the inventory differences are posted to the accounting and inventory management), it is considered closed for further changes or processing.
  Typical scenarios causing this message include:  
  
  Attempting to transfer a physical inventory document that has already been transferred.  
  Trying to change or delete a physical inventory document after it has been posted.  
  Running a transaction or report that expects an open (not transferred) physical inventory document but encounters one that is already transferred.
  
  
  
  Solution:
  
  Check the status of the physical inventory document:
  Use transaction MI22 (Display Physical Inventory Document) or MI24 (Physical Inventory List) to verify