How To Fix WSTI_CALC009 - Calculation of book quantity completed for count time for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_CALC - Physical Inventory Messages: Book Inv. Calc. at Count Time

• Message number: 009

• Message text: Calculation of book quantity completed for count time for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC009 - Calculation of book quantity completed for count time for document &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_CALC009 - Calculation of book quantity completed for count time for document &1
  
  Cause:
  This message occurs during inventory counting or stocktaking processes in SAP WM (Warehouse Management) or IM (Inventory Management). It indicates that the system has already completed the calculation of the book quantity (the system's recorded stock quantity) for the specified inventory document (count document) at the given count time.
  In other words, the system has already processed the stock count for this document and time, so recalculating or repeating the calculation is not allowed or necessary.
  
  When does it occur?
  
  During the execution of inventory count or recount.
  When trying to perform a stock calculation or adjustment for a count document that has already been finalized.
  When attempting to post or process a count document that has already been processed.
  
  
  Solution:
  
  
  Check the Document Status:
  
  Verify if the inventory count document (&1) has already been processed or posted.
  Use transaction codes like MI04 (Enter Inventory Count), MI07 (Post Inventory Differences), or LX03 (Display Inventory Count) to check the status.
  
  
  
  Avoid Recalculation:
  
  Since the calculation is already completed, avoid trying to recalculate or repost the same document.
  If you need to make corrections, consider creating a new count document or perform recounts as per your business process.
  
  
  
  If Recalculation is Required:
  
  If you believe the calculation was done incorrectly and you need to redo it, you may need to reverse or cancel the previous posting.
  Use transaction MI09 (Reset Inventory Count) or other relevant transactions to reset the count document status.
  After resetting, you can perform the count and calculation again.
  
  
  
  Check for Custom Enhancements or User Exits:
  
  Sometimes, custom code or user exits might trigger this message incorrectly. Review any custom logic related to inventory counting.
  
  
  
  
  Related Information:
  
  
  Inventory Management Transactions:
  
  MI01 - Create Physical Inventory Document
  MI04 - Enter Inventory Count
  MI07 - Post Inventory Differences
  MI09 - Reset Inventory Count
  
  
  
  Warehouse Management Transactions:
  
  LX01 - Create Inventory Count
  LX02 - Change Inventory Count
  LX03 - Display Inventory Count
  
  
  
  Notes:
  
  Always ensure that inventory count documents are processed in the correct sequence.
  Avoid multiple postings for the same count document to prevent inconsistencies.
  Consult your SAP WM/IM process owner if unsure about resetting or reposting inventory counts.
  
  
  
  
  If you provide the exact transaction or process step where this message appears, I can give more tailored advice.