How To Fix WSTI_CALC030 - Simulation was not possible 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: 030

• Message text: Simulation was not possible for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC030 - Simulation was not possible for document &1 ?

  SAP Error Message:
  
  WSTI_CALC030 Simulation was not possible for document &1
  
  Cause
  This error occurs during the simulation of a document in the Settlement (WSTI) process, typically in Project System (PS) or Controlling (CO) modules. The system is unable to simulate the settlement of the specified document because:
  
  The document is incomplete or has missing data required for settlement simulation.
  The settlement rule or receiver assignment is incorrect or missing.
  The settlement profile or parameters are not properly maintained.
  The document is already settled or locked.
  There are inconsistencies or errors in the cost objects or settlement receivers.
  The system cannot find valid settlement receivers for the document.
  
  
  Solution
  To resolve the error, perform the following checks and actions:
  
  
  Check Document Status:
  
  Verify that the document number (&1) exists and is not locked or already settled.
  Use transaction codes like CJ88 (Settlement of WBS elements) or KO88 (Settlement of orders) to check the document.
  
  
  
  Verify Settlement Rule:
  
  Ensure that the settlement rule is correctly maintained for the cost object.
  Check the settlement receivers and their validity periods.
  Use transaction CJ40 to maintain settlement rules.
  
  
  
  Check Settlement Profile:
  
  Confirm that the settlement profile assigned to the cost object is correct and active.
  Settlement profile controls the settlement behavior and must be properly configured.
  
  
  
  Review Cost Object and Receivers:
  
  Make sure the cost object (e.g., WBS element, order) is valid and not closed or deleted.
  Verify that the receivers (cost centers, assets, projects) are valid and open for settlement.
  
  
  
  Run Simulation with Correct Parameters:
  
  Use the settlement simulation function carefully, ensuring all required parameters are entered.
  If using custom programs or BAPIs, check the input data.
  
  
  
  Check for System Notes or OSS Messages:
  
  Look for SAP Notes related to WSTI_CALC030 for any known bugs or patches.
  
  
  
  
  Related Information
  
  
  Transactions:
  
  CJ88 – Settle WBS elements
  KO88 – Settle orders
  CJ40 – Maintain settlement rules
  KSU5 – Settlement simulation
  
  
  
  Tables:
  
  COSP, COSS – CO line items
  COKP – CO document header
  COKA – CO document header (new)
  
  
  
  SAP Notes:
  
  Search SAP Support Portal for notes referencing WSTI_CALC030 for specific fixes or updates.
  
  
  
  Documentation:
  
  SAP Help Portal: Settlement in Project System and Controlling
  SAP Library: Settlement of Internal Orders and WBS Elements
  
  
  
  
  If the problem persists after these checks, consider debugging the settlement simulation or contacting SAP Support with the document number and system logs for further analysis.