How To Fix WSTI_CALC026 - Repeated processing of &1 document(s): &2 &3

WSTI_CALC026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Repeated processing of &1 document(s): &2 &3

What causes this issue?

&V1& of the inventory documents for processing could not be processed
because it/they was/were locked by another user. The system is att
empting to process these documents again. This repeat run started on
&V2& at &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can see whether processing was successful in the message log. If the
document is locked at the first processing attempt, the message on the
lock problem is displayed as a message. If the document is still locked
at the second attempt, the message is displayed again, this time as an
error message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC026 - Repeated processing of &1 document(s): &2 &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_CALC026
  Text: Repeated processing of &1 document(s): &2 &3
  
  Meaning / 
  Cause:
  This message indicates that the system has detected an attempt to process the same document(s) more than once during a workflow or posting run. The placeholders represent:
  
  &1 = Number of documents being repeatedly processed  
  &2 = Document number(s)  
  &3 = Additional information (e.g., document type or posting date)
  
  This usually happens in scenarios such as:
  
  Reposting or recalculating documents that have already been processed in the current run or batch.
  Duplicate processing triggered by a user or program.
  A background job or interface trying to post the same document multiple times.
  Inconsistencies or errors in the document status flags that track processing.
  
  
  Typical Scenarios:
  
  During Asset Accounting (FI-AA) postings or depreciation runs.
  When running mass document processing or reposting programs.
  In workflow or interface scenarios where documents are picked up multiple times.
  
  
  Solution / How to Resolve:
  
  
  Check Document