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


WSTI_CALC060 - Overview

  • 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

  • Show details Hide details
  • 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

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