How To Fix WSTI_CALC060 - Unprocessed POS transactions found in PIPE for sales set &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Unprocessed POS transactions found in PIPE for sales set &1

What causes this issue?

The PIPE contains POS transactions for sales set &V1& that have not yet
been updated in the ERP system. The sales set contains components that
are relevant when calculating the book inventory for material &V2&.

System Response

There are POS transactions for sales set &V1& in the PIPE that have not
yet been posted to the ERP system in the period that is relevant for
calculating the book inventory for the count time for material &V2&.
This means it is not possible to calculate the book inventory for
material &V2&.

How to fix this error?

Post the POS transactions and restart calculation of the book inventory
for the 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_CALC060 - Unprocessed POS transactions found in PIPE for sales set &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_CALC060 - Unprocessed POS transactions found in PIPE for sales set &1
  
  Meaning / Cause:
  This error message indicates that there are unprocessed Point of Sale (POS) transactions still present in the PIPE (Process Intermediate Pipe) for the specified sales set. The PIPE is a staging area where POS transactions are temporarily stored before being processed and posted to the system.
  In other words:
  
  The system has detected that some POS transactions have not yet been processed or cleared from the PIPE for the given sales set. This can happen if the POS data load or processing job did not complete successfully or if there is a backlog of transactions waiting to be processed.
  
  Common Causes:
  
  The POS data load job (e.g., POS data transfer or processing program) was interrupted or failed.
  The processing of POS transactions is delayed or stuck due to system performance issues.
  Configuration issues in the POS integration or sales set setup.
  Data inconsistencies or errors in the POS transaction data.
  The PIPE table or queue is not being cleared due to missing or incorrect processing steps.
  
  
  Solution / How to Resolve:
  
  
  Check POS Data Processing Jobs:
  
  Verify that the background jobs responsible for processing POS transactions are running correctly and have completed successfully. These jobs typically process the PIPE data and post it to the sales documents.
  
  
  Manually Process PIPE Data:
  
  If the jobs are not running or have failed, manually trigger the processing of the PIPE data for the affected sales set. This can be done via transaction codes or programs specific to your POS integration (e.g., POS data load programs).
  
  
  Check for Errors in POS Data:
  
  Review the POS transaction data for errors or inconsistencies that might prevent processing. Correct any data issues found.
  
  
  Clear PIPE Data if Necessary:
  
  If the PIPE contains corrupted or unprocessable data, you may need to clear or reset the PIPE entries for the sales set. This should be done carefully, ideally after backing up the data or consulting SAP support.
  
  
  Review Configuration:
  
  Ensure that the sales set and POS integration configuration are correct and complete.
  
  
  Check SAP Notes and Documentation:
  
  Look for SAP Notes related to WSTI_CALC060 or your specific POS integration scenario for any patches or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  WSTI - POS data processing transactions  
  SM37 - Check background jobs  
  SM21 / ST22 - System logs and dumps for error analysis
  
  
  
  Tables:  
  
  PIPE tables related to POS transactions (specific table names depend on your POS solution)
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for notes related to WSTI_CALC060 or POS transaction processing errors.
  
  
  POS Integration:
  
  This error is common in scenarios where SAP Retail or SAP IS-Retail is integrated with POS systems.
  
  
  
  If you provide more details about your SAP system version or POS integration, I can help you find more specific instructions or SAP Notes.
  
  Summary:
  
  The error WSTI_CALC060 means there are unprocessed POS transactions in the PIPE for a sales set. To fix it, ensure POS processing jobs run successfully, check and correct POS data, and clear or process the PIPE data as needed. Review configuration and SAP Notes for further guidance.