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How To Fix WSTI_CALC017 - Simulation not possible for completed items


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Simulation not possible for completed items

  • Show details Hide details
  • What causes this issue?

    You want to simulate the calculation of the book inventory at count time
    and take completed physical inventory document items into account at the
    same time. However, you can only perform the simulation for active
    physical inventory document items.

    System Response

    Check to make sure your entries are correct.

    How to fix this error?

    Choose one of following options on the selection screen:
    Display completed document items
    Simulate calculation of the book inventory at count time

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WSTI_CALC017 - Simulation not possible for completed items ?

    SAP Error Message:
    WSTI_CALC017 - Simulation not possible for completed items


    Cause:

    This error occurs when you attempt to perform a simulation (e.g., cost estimate, settlement simulation, or any planning/simulation activity) on an object (such as a production order, process order, or maintenance order) that is already technically completed or closed in the system.

    In SAP, once an order or item is marked as completed, it is considered finalized, and no further changes or simulations are allowed because the system treats the data as settled and closed.


    Explanation:

    • Completed items mean the order status is set to TECO (Technically Completed) or CLSD (Closed).
    • Simulation functions are designed to work on open or released orders where changes and recalculations are possible.
    • Trying to simulate on a completed order violates this logic, hence the system throws this error.

    Solution:

    1. Check the status of the order/item:

      • Use transaction codes like CO02 (Change Production Order), IW32 (Change Maintenance Order), or relevant order display transactions.
      • Verify if the order is set to TECO or CLSD status.
    2. If simulation is necessary:

      • Reopen the order by resetting the status from TECO/CLSD to REL (Released) or CRTD (Created) depending on your process.
      • This can be done via:
        • CO02 for production orders: Use the "Technically Complete" indicator and remove it.
        • IW32 for maintenance orders: Remove the TECO status.
      • After reopening, perform the simulation.
      • Once done, you can set the order back to TECO/CLSD if required.
    3. If reopening is not possible or not recommended:

      • Create a new order or copy the existing order to simulate the scenario.
      • Perform simulation on the new/open order.
    4. Check authorization:

      • Ensure you have the necessary authorization to change order statuses.

    Related Information:

    • Order Statuses:

      • CRTD - Created
      • REL - Released
      • PCNF - Partially Confirmed
      • CNF - Confirmed
      • TECO - Technically Completed
      • CLSD - Closed
    • Transactions:

      • CO02 - Change Production Order
      • IW32 - Change Maintenance Order
      • COHV - Mass processing of orders (can be used to reset TECO status in bulk)
    • Notes:

      • Always check with your business process owner before reopening completed orders, as this might affect reporting, costing, and settlement.
      • In some cases, simulation on completed orders is intentionally blocked to maintain data integrity.

    Summary:

    Aspect Details
    Cause Simulation attempted on a technically completed or closed order/item.
    Solution Reopen the order by removing TECO/CLSD status, then simulate. Alternatively, simulate on a new/open order.
    Related Order statuses, transaction codes CO02/IW32, authorization checks.

    If you need help with the exact steps to remove TECO status or perform simulation, please specify the order type or module (PP, PM, etc.) you are working with.

    • Do you have any question about this error?


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